Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,270
Contributions
61%
Investments
15%
Program Services
12%
Other
10%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$563,678
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$166,968
$352,343
+111%
Government Grants
$0
$0
-
Fundraising Events
$184,728
$13,788
-93%
Program Services
$72,107
$70,087
-3%
Membership Dues
$0
$0
-
Investments
$68,826
$84,793
+23%
Other
$71,916
$57,259
-20%
Total Revenues
$564,545
$578,270
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,923
$278,065
-15%
Fees to Service Providers
$19,551
$10,571
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,781
$61,508
+10%
Interest
$67
$2,483
+3606%
Depreciation
$25,062
$26,970
+8%
Other
$176,314
$184,081
+4%
Total Expenses
$603,698
$563,678
-7%
Net income
2023
2024
Change
Net income
-$39,153
+$14,592
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$559,520
$524,733
-6%
Admin
$17,129
$15,280
-11%
Fundraising
$27,049
$23,665
-13%
Total Expenses
$603,698
$563,678
-7%