Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,424
Contributions
96%
Investments
4%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,665
Salaries & Benefits
38%
Other
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$547,247
$419,955
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$109
-
Program Services
$0
$200
-
Membership Dues
$0
$0
-
Investments
$3,806
$16,160
+325%
Other
$0
$0
-
Total Revenues
$551,053
$436,424
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,239
$137,060
-40%
Fees to Service Providers
$66,459
$40,555
-39%
Advertising & Promotion
$85
$0
-100%
Offices, Occupancy & IT
$54,017
$29,088
-46%
Interest
$21,384
$16,324
-24%
Depreciation
$0
$20,994
-
Other
$143,966
$117,644
-18%
Total Expenses
$513,150
$361,665
-30%
Net income
2023
2024
Change
Net income
+$37,903
+$74,759
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$443,583
$322,821
-27%
Admin
$43,410
$31,354
-28%
Fundraising
$26,157
$7,490
-71%
Total Expenses
$513,150
$361,665
-30%