Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,461
Contributions
80%
Other
10%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,462
Other
41%
Salaries & Benefits
32%
Grants
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,950
$157,857
-27%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$3,205
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,073
$16,100
+60%
Other
$3,493
$20,299
+481%
Total Revenues
$235,516
$197,461
-16%
Expenses
2023
2024
Change
Grants
$60,000
$30,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,620
$65,705
+2%
Fees to Service Providers
$8,612
$7,896
-8%
Advertising & Promotion
$8,143
$3,635
-55%
Offices, Occupancy & IT
$12,760
$10,365
-19%
Interest
$0
$0
-
Depreciation
$1,667
$2,164
+30%
Other
$107,062
$82,697
-23%
Total Expenses
$262,864
$202,462
-23%
Net income
2023
2024
Change
Net income
-$27,348
-$5,001
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$193,991
$135,992
-30%
Admin
$13,983
$12,474
-11%
Fundraising
$54,890
$53,996
-2%
Total Expenses
$262,864
$202,462
-23%