Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,009,626
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,009,729
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,105,570
$942,884
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,019
$1,357
+33%
Other
$80,017
$65,385
-18%
Total Revenues
$1,186,606
$1,009,626
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,438
$653,234
-6%
Fees to Service Providers
$38,741
$42,120
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,728
$12,852
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409,759
$301,523
-26%
Total Expenses
$1,153,666
$1,009,729
-12%
Net income
2023
2024
Change
Net income
+$32,940
-$103
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$957,602
$856,092
-11%
Admin
$120,070
$114,354
-5%
Fundraising
$75,994
$39,283
-48%
Total Expenses
$1,153,666
$1,009,729
-12%