Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,612
Contributions
53%
Other
45%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,072
Salaries & Benefits
59%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,151
$250,006
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$250
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,567
$11,713
+37%
Other
$215,616
$212,643
-1%
Total Revenues
$465,334
$474,612
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,013
$284,214
+16%
Fees to Service Providers
$11,889
$9,992
-16%
Advertising & Promotion
$13,548
$6,030
-55%
Offices, Occupancy & IT
$15,941
$55,961
+251%
Interest
$0
$0
-
Depreciation
$59,942
$57,469
-4%
Other
$122,443
$69,406
-43%
Total Expenses
$467,776
$483,072
+3%
Net income
2023
2024
Change
Net income
-$2,442
-$8,460
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$316,712
$313,359
-1%
Admin
$86,879
$93,535
+8%
Fundraising
$64,185
$76,178
+19%
Total Expenses
$467,776
$483,072
+3%