Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,030
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$757,559
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693,116
$837,668
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,603
$5,897
-22%
Other
$58,773
$15,465
-74%
Total Revenues
$759,492
$859,030
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,103
$505,299
+3%
Fees to Service Providers
$53,515
$16,017
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,542
$47,350
+41%
Interest
$0
$0
-
Depreciation
$23,258
$27,162
+17%
Other
$197,458
$161,731
-18%
Total Expenses
$799,876
$757,559
-5%
Net income
2023
2024
Change
Net income
-$40,384
+$101,471
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$547,129
$577,101
+5%
Admin
$158,247
$135,012
-15%
Fundraising
$94,500
$45,446
-52%
Total Expenses
$799,876
$757,559
-5%