Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,810
Contributions
79%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,832
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,531
$503,154
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$806
$8,425
+945%
Other
$113,203
$122,231
+8%
Total Revenues
$714,540
$633,810
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,065
$324,283
-14%
Fees to Service Providers
$24,984
$14,454
-42%
Advertising & Promotion
$0
$13,727
-
Offices, Occupancy & IT
$53,249
$59,314
+11%
Interest
$0
$0
-
Depreciation
$35,075
$34,401
-2%
Other
$388,960
$276,653
-29%
Total Expenses
$878,333
$722,832
-18%
Net income
2023
2024
Change
Net income
-$163,793
-$89,022
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$805,064
$610,733
-24%
Admin
$73,269
$112,099
+53%
Fundraising
$0
$0
-
Total Expenses
$878,333
$722,832
-18%