Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,169
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,020
Other
40%
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,571
$366,585
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$39
+26%
Other
$32,297
$26,545
-18%
Total Revenues
$381,899
$393,169
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,966
$108,907
+1%
Fees to Service Providers
$2,250
$1,500
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,099
$107,981
-2%
Interest
$0
$0
-
Depreciation
$38,900
$37,648
-3%
Other
$149,923
$167,984
+12%
Total Expenses
$409,138
$424,020
+4%
Net income
2023
2024
Change
Net income
-$27,239
-$30,851
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$402,455
$418,150
+4%
Admin
$6,683
$5,870
-12%
Fundraising
$0
$0
-
Total Expenses
$409,138
$424,020
+4%