Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,553
Contributions
78%
Other
18%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$137,605
Salaries & Benefits
61%
Depreciation
17%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,257
$83,787
-17%
Government Grants
$0
$0
-
Fundraising Events
$4,927
$4,366
-11%
Program Services
$7,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,150
$0
-100%
Other
$47,119
$19,400
-59%
Total Revenues
$162,703
$107,553
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,766
$83,420
-10%
Fees to Service Providers
$10,193
$3,596
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,550
$17,357
-55%
Interest
$0
$0
-
Depreciation
$20,024
$23,732
+19%
Other
$2,770
$9,500
+243%
Total Expenses
$164,303
$137,605
-16%
Net income
2023
2024
Change
Net income
-$1,600
-$30,052
-1778%
Functional Expenses
Summary
2023
2024
Change
Program
$51,527
$32,014
-38%
Admin
$108,469
$97,908
-10%
Fundraising
$4,307
$7,683
+78%
Total Expenses
$164,303
$137,605
-16%