Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,285,614
Contributions
40%
Other
37%
Investments
22%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,659
Salaries & Benefits
50%
Depreciation
20%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,507
$510,444
-26%
Government Grants
$129,086
$0
-100%
Fundraising Events
$0
$20,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,006
$282,301
+150%
Other
$451,688
$472,869
+5%
Total Revenues
$1,384,287
$1,285,614
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,310
$525,685
-6%
Fees to Service Providers
$75,498
$69,844
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,057
$84,300
-13%
Interest
$0
$0
-
Depreciation
$218,878
$211,575
-3%
Other
$171,388
$155,255
-9%
Total Expenses
$1,124,131
$1,046,659
-7%
Net income
2023
2024
Change
Net income
+$260,156
+$238,955
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$756,138
$703,273
-7%
Admin
$172,255
$160,528
-7%
Fundraising
$195,738
$182,858
-7%
Total Expenses
$1,124,131
$1,046,659
-7%