Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,040
Contributions
88%
Investments
10%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,501
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$652,297
$412,139
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,269
$11,000
-84%
Membership Dues
$0
$0
-
Investments
$37,772
$45,460
+20%
Other
$6,665
$441
-93%
Total Revenues
$765,003
$469,040
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,662
$228,676
-14%
Fees to Service Providers
$12,939
$14,247
+10%
Advertising & Promotion
$31,633
$31,859
+1%
Offices, Occupancy & IT
$71,578
$59,997
-16%
Interest
$0
$5
-
Depreciation
$18,962
$18,439
-3%
Other
$268,445
$188,278
-30%
Total Expenses
$669,219
$541,501
-19%
Net income
2023
2024
Change
Net income
+$95,784
-$72,461
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$455,899
$282,344
-38%
Admin
$134,480
$123,377
-8%
Fundraising
$78,840
$135,780
+72%
Total Expenses
$669,219
$541,501
-19%