Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,281
Other
50%
Contributions
47%
Investments
1%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$231,792
Salaries & Benefits
46%
Offices, Occupancy & IT
27%
Depreciation
12%
Other
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,260
$109,032
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$80
-
Program Services
$960
$2,366
+146%
Membership Dues
$0
$0
-
Investments
$1,618
$2,745
+70%
Other
$120,917
$116,058
-4%
Total Revenues
$237,755
$230,281
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,163
$106,512
+0%
Fees to Service Providers
$5,909
$12,014
+103%
Advertising & Promotion
$2,359
$2,833
+20%
Offices, Occupancy & IT
$85,820
$62,496
-27%
Interest
$0
$4,009
-
Depreciation
$2,829
$26,845
+849%
Other
$18,962
$17,083
-10%
Total Expenses
$222,042
$231,792
+4%
Net income
2023
2024
Change
Net income
+$15,713
-$1,511
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$44,603
$165,132
+270%
Admin
$177,439
$66,660
-62%
Fundraising
$0
$0
-
Total Expenses
$222,042
$231,792
+4%