Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,357
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,671
Other
65%
Salaries & Benefits
30%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,949
$220,442
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$4,415
+31436%
Other
$500
$500
+0%
Total Revenues
$231,463
$225,357
-3%
Expenses
2023
2024
Change
Grants
$1,079
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,744
$74,580
0%
Fees to Service Providers
$2,052
$2,027
-1%
Advertising & Promotion
$0
$899
-
Offices, Occupancy & IT
$8,740
$4,362
-50%
Interest
$0
$0
-
Depreciation
$4,476
$4,476
+0%
Other
$150,954
$158,327
+5%
Total Expenses
$242,045
$244,671
+1%
Net income
2023
2024
Change
Net income
-$10,582
-$19,314
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$158,765
$174,016
+10%
Admin
$52,222
$39,611
-24%
Fundraising
$31,058
$31,044
0%
Total Expenses
$242,045
$244,671
+1%