Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,251
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,788
Other
44%
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,040
$288,574
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,099
$1,392
+27%
Other
$331
$285
-14%
Total Revenues
$353,470
$290,251
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,950
$73,895
-57%
Fees to Service Providers
$12,151
$11,229
-8%
Advertising & Promotion
$617
$988
+60%
Offices, Occupancy & IT
$50,151
$51,611
+3%
Interest
$0
$0
-
Depreciation
$5,298
$5,045
-5%
Other
$66,739
$113,020
+69%
Total Expenses
$305,906
$255,788
-16%
Net income
2023
2024
Change
Net income
+$47,564
+$34,463
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$265,138
$220,444
-17%
Admin
$40,768
$35,344
-13%
Fundraising
$0
$0
-
Total Expenses
$305,906
$255,788
-16%