Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,541
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,438
Salaries & Benefits
60%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$221,335
$181,040
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,895
$8
-100%
Other
$106,737
$102,493
-4%
Total Revenues
$339,967
$283,541
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,002
$224,440
-6%
Fees to Service Providers
$89,607
$103,536
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,735
$43,462
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$348,344
$371,438
+7%
Net income
2023
2024
Change
Net income
-$8,377
-$87,897
-949%
Functional Expenses
Summary
2023
2024
Change
Program
$185,173
$198,663
+7%
Admin
$69,772
$81,332
+17%
Fundraising
$93,399
$91,443
-2%
Total Expenses
$348,344
$371,438
+7%