Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,004
Contributions
54%
Other
31%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,608
Salaries & Benefits
43%
Other
25%
Depreciation
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,724
$429,979
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,039
$116,336
-59%
Other
$90,697
$250,689
+176%
Total Revenues
$970,460
$797,004
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,350
$236,008
+8%
Fees to Service Providers
$71,104
$57,188
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,886
$37,757
-26%
Interest
$0
$0
-
Depreciation
$70,298
$81,930
+17%
Other
$162,648
$138,725
-15%
Total Expenses
$573,286
$551,608
-4%
Net income
2023
2024
Change
Net income
+$397,174
+$245,396
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$410,620
$395,424
-4%
Admin
$162,666
$156,184
-4%
Fundraising
$0
$0
-
Total Expenses
$573,286
$551,608
-4%
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