Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,216
Contributions
58%
Program Services
23%
Other
16%
Investments
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$497,780
Salaries & Benefits
44%
Other
17%
Depreciation
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,688,804
$458,485
-73%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$191,932
$179,377
-7%
Membership Dues
$17,425
$14,025
-20%
Investments
$5,502
$14,603
+165%
Other
$105,444
$125,726
+19%
Total Revenues
$2,024,107
$792,216
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,980
$218,136
-2%
Fees to Service Providers
$10,401
$10,291
-1%
Advertising & Promotion
$52,649
$42,396
-19%
Offices, Occupancy & IT
$49,639
$54,943
+11%
Interest
$0
$0
-
Depreciation
$83,300
$84,937
+2%
Other
$105,495
$87,077
-17%
Total Expenses
$524,464
$497,780
-5%
Net income
2023
2024
Change
Net income
+$1,499,643
+$294,436
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$374,786
$340,989
-9%
Admin
$149,678
$156,791
+5%
Fundraising
$0
$0
-
Total Expenses
$524,464
$497,780
-5%