Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,211
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,908
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
6%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,929
$241,374
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$593
$18,341
+2993%
Other
-$1,405
$1,496
-206%
Total Revenues
$286,117
$261,211
-9%
Expenses
2023
2024
Change
Grants
$1,410
$7,066
+401%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,809
$174,972
-7%
Fees to Service Providers
$13,725
$15,850
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,920
$43,817
+22%
Interest
$0
$0
-
Depreciation
$1,798
$3,001
+67%
Other
$30,933
$26,202
-15%
Total Expenses
$272,595
$270,908
-1%
Net income
2023
2024
Change
Net income
+$13,522
-$9,697
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$124,622
$107,533
-14%
Admin
$147,973
$163,375
+10%
Fundraising
$0
$0
-
Total Expenses
$272,595
$270,908
-1%