Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,630
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,834
Fees to Service Providers
29%
Offices, Occupancy & IT
22%
Other
21%
Salaries & Benefits
15%
Advertising & Promotion
12%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,346
$87,648
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687
$982
+43%
Other
$0
$0
-
Total Revenues
$86,033
$88,630
+3%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,753
$18,574
-25%
Fees to Service Providers
$45,843
$36,339
-21%
Advertising & Promotion
$12,491
$15,576
+25%
Offices, Occupancy & IT
$27,359
$28,066
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,441
$26,779
+38%
Total Expenses
$129,887
$126,834
-2%
Net income
2023
2024
Change
Net income
-$43,854
-$38,204
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$89,377
$82,591
-8%
Admin
$33,806
$38,318
+13%
Fundraising
$6,704
$5,925
-12%
Total Expenses
$129,887
$126,834
-2%