Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,398
Contributions
89%
Investments
6%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,279
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Other
18%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,806
$175,981
0%
Government Grants
$0
$0
-
Fundraising Events
$8,645
$451
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,343
$12,141
+17%
Other
$12,417
$8,825
-29%
Total Revenues
$208,211
$197,398
-5%
Expenses
2023
2024
Change
Grants
$2,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,813
$55,381
-66%
Fees to Service Providers
$5,928
$859
-86%
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$25,224
$30,542
+21%
Interest
$0
$0
-
Depreciation
$1,500
$4,825
+222%
Other
$20,361
$20,672
+2%
Total Expenses
$216,974
$112,279
-48%
Net income
2023
2024
Change
Net income
-$8,763
+$85,119
-1071%
Functional Expenses
Summary
2023
2024
Change
Program
$152,077
$81,308
-47%
Admin
$15,375
$26,275
+71%
Fundraising
$49,522
$4,696
-91%
Total Expenses
$216,974
$112,279
-48%