Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$902,790
Contributions
92%
Other
6%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,634
Salaries & Benefits
53%
Offices, Occupancy & IT
30%
Other
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$920,890
$826,685
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,287
-
Membership Dues
$0
$0
-
Investments
$89
$19,042
+21296%
Other
$106,769
$51,776
-52%
Total Revenues
$1,027,748
$902,790
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,044
$422,451
+14%
Fees to Service Providers
$15,081
$10,035
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,147
$240,933
+6%
Interest
$171
$0
-100%
Depreciation
$0
$0
-
Other
$175,985
$121,215
-31%
Total Expenses
$791,428
$794,634
+0%
Net income
2023
2024
Change
Net income
+$236,320
+$108,156
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$737,988
$739,920
+0%
Admin
$33,775
$30,408
-10%
Fundraising
$19,665
$24,306
+24%
Total Expenses
$791,428
$794,634
+0%