Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,904
Contributions
92%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,775
Offices, Occupancy & IT
48%
Other
31%
Salaries & Benefits
15%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,366
$274,381
+11%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$7,000
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$42
-76%
Other
$8,147
$16,481
+102%
Total Revenues
$284,690
$297,904
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,005
$45,113
-4%
Fees to Service Providers
$6,097
$3,593
-41%
Advertising & Promotion
$1,846
$8,194
+344%
Offices, Occupancy & IT
$142,806
$146,591
+3%
Interest
$0
$0
-
Depreciation
$3,284
$4,731
+44%
Other
$90,199
$95,553
+6%
Total Expenses
$291,237
$303,775
+4%
Net income
2023
2024
Change
Net income
-$6,547
-$5,871
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$270,851
$282,510
+4%
Admin
$14,562
$15,189
+4%
Fundraising
$5,824
$6,076
+4%
Total Expenses
$291,237
$303,775
+4%