Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$746,557
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$730,069
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
10%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,991
$642,350
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,251
$40,660
+26%
Other
-$8,565
$63,547
-842%
Total Revenues
$693,677
$746,557
+8%
Expenses
2023
2024
Change
Grants
$72,587
$38,563
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,521
$256,331
+7%
Fees to Service Providers
$19,047
$26,368
+38%
Advertising & Promotion
$5,876
$980
-83%
Offices, Occupancy & IT
$115,513
$96,966
-16%
Interest
$0
$0
-
Depreciation
$39,755
$69,612
+75%
Other
$231,219
$241,249
+4%
Total Expenses
$723,518
$730,069
+1%
Net income
2023
2024
Change
Net income
-$29,841
+$16,488
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$608,013
$593,855
-2%
Admin
$104,605
$130,864
+25%
Fundraising
$10,900
$5,350
-51%
Total Expenses
$723,518
$730,069
+1%