Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,531
Contributions
76%
Other
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,762
Other
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,475
$105,531
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,401
$4,478
+32%
Other
$46,954
$28,522
-39%
Total Revenues
$212,830
$138,531
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,842
$41,610
+31%
Fees to Service Providers
$9,945
$8,510
-14%
Advertising & Promotion
$1,036
$1,138
+10%
Offices, Occupancy & IT
$12,022
$17,214
+43%
Interest
$0
$0
-
Depreciation
$1,169
$2,220
+90%
Other
$124,961
$131,070
+5%
Total Expenses
$180,975
$201,762
+11%
Net income
2023
2024
Change
Net income
+$31,855
-$63,231
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$163,621
$186,793
+14%
Admin
$13,990
$11,987
-14%
Fundraising
$3,364
$2,982
-11%
Total Expenses
$180,975
$201,762
+11%
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