Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,286
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,688
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
12%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,946
$230,812
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391
$105
-73%
Other
$25,736
$30,369
+18%
Total Revenues
$275,073
$261,286
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,701
$166,791
+9%
Fees to Service Providers
$3,792
$10,146
+168%
Advertising & Promotion
$14,892
$12,707
-15%
Offices, Occupancy & IT
$43,365
$50,418
+16%
Interest
$0
$0
-
Depreciation
$11,272
$12,664
+12%
Other
$36,111
$34,962
-3%
Total Expenses
$263,133
$287,688
+9%
Net income
2023
2024
Change
Net income
+$11,940
-$26,402
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$218,400
$237,855
+9%
Admin
$44,733
$47,828
+7%
Fundraising
$0
$2,005
-
Total Expenses
$263,133
$287,688
+9%