Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,235
Contributions
95%
Other
2%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,942
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,462
$230,274
+9%
Government Grants
$11,500
$0
-100%
Fundraising Events
$5,557
$3,168
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,734
$4,192
+12%
Other
$7,958
$5,601
-30%
Total Revenues
$240,211
$243,235
+1%
Expenses
2023
2024
Change
Grants
$24,348
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,716
$94,434
+10%
Fees to Service Providers
$75
$300
+300%
Advertising & Promotion
$1,918
$112
-94%
Offices, Occupancy & IT
$19,882
$24,681
+24%
Interest
$0
$0
-
Depreciation
$11,747
$11,746
0%
Other
$102,684
$102,669
0%
Total Expenses
$246,370
$233,942
-5%
Net income
2023
2024
Change
Net income
-$6,159
+$9,293
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$204,337
$188,423
-8%
Admin
$40,350
$45,519
+13%
Fundraising
$1,683
$0
-100%
Total Expenses
$246,370
$233,942
-5%