Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,920
Contributions
53%
Other
37%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,690
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,567
$261,563
-35%
Government Grants
$16,932
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,366
$52,588
-25%
Other
-$58,992
$183,769
-412%
Total Revenues
$431,873
$497,920
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,234
$250,863
+9%
Fees to Service Providers
$39,977
$22,268
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,461
$8,752
+3%
Interest
$0
$0
-
Depreciation
$1,181
$491
-58%
Other
$180,815
$161,316
-11%
Total Expenses
$459,668
$443,690
-3%
Net income
2023
2024
Change
Net income
-$27,795
+$54,230
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$356,769
$351,091
-2%
Admin
$76,488
$79,667
+4%
Fundraising
$26,411
$12,932
-51%
Total Expenses
$459,668
$443,690
-3%