Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,258
Contributions
72%
Fundraising Events
18%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,213
Depreciation
41%
Other
40%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,973
$91,265
-26%
Government Grants
$0
$0
-
Fundraising Events
$21,285
$22,521
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$35
+119%
Other
$19,557
$13,437
-31%
Total Revenues
$163,831
$127,258
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,914
$31,395
+12%
Fees to Service Providers
$3,535
$3,622
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,092
$377
-65%
Interest
$0
$0
-
Depreciation
$70,926
$72,846
+3%
Other
$54,348
$70,973
+31%
Total Expenses
$157,815
$179,213
+14%
Net income
2023
2024
Change
Net income
+$6,016
-$51,955
-964%
Functional Expenses
Summary
2023
2024
Change
Program
$148,962
$167,336
+12%
Admin
$8,853
$11,877
+34%
Fundraising
$0
$0
-
Total Expenses
$157,815
$179,213
+14%