Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$804,339
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$896,009
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$801,042
$793,029
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$5,655
+35244%
Other
$33,342
$5,655
-83%
Total Revenues
$834,400
$804,339
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,406
$443,515
-1%
Fees to Service Providers
$29,085
$34,781
+20%
Advertising & Promotion
$35,699
$45,366
+27%
Offices, Occupancy & IT
$59,555
$66,574
+12%
Interest
$4,424
$8,087
+83%
Depreciation
$7,033
$4,153
-41%
Other
$238,058
$293,533
+23%
Total Expenses
$822,260
$896,009
+9%
Net income
2023
2024
Change
Net income
+$12,140
-$91,670
-855%
Functional Expenses
Summary
2023
2024
Change
Program
$479,689
$574,061
+20%
Admin
$278,079
$179,166
-36%
Fundraising
$64,492
$142,782
+121%
Total Expenses
$822,260
$896,009
+9%