Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,898
Contributions
82%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,360
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,128
$239,572
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,247
$13,463
+46%
Other
$37,355
$39,863
+7%
Total Revenues
$300,730
$292,898
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,033
$197,067
+1%
Fees to Service Providers
$15,000
$12,689
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,959
$17,263
-4%
Interest
$0
$0
-
Depreciation
$1,242
$1,216
-2%
Other
$41,655
$46,125
+11%
Total Expenses
$271,889
$274,360
+1%
Net income
2023
2024
Change
Net income
+$28,841
+$18,538
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$195,922
$197,782
+1%
Admin
$70,197
$71,707
+2%
Fundraising
$5,770
$4,871
-16%
Total Expenses
$271,889
$274,360
+1%