Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,774
Contributions
50%
Program Services
36%
Investments
6%
Other
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$466,434
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,226,018
$185,384
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,515
$132,781
-15%
Membership Dues
$10,524
$10,573
+0%
Investments
$18,455
$21,636
+17%
Other
$19,600
$20,400
+4%
Total Revenues
$1,430,112
$370,774
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,427
$244,046
+2%
Fees to Service Providers
$9,675
$36,276
+275%
Advertising & Promotion
$10,248
$9,811
-4%
Offices, Occupancy & IT
$84,118
$51,758
-38%
Interest
$0
$0
-
Depreciation
$34,573
$34,895
+1%
Other
$63,037
$89,648
+42%
Total Expenses
$442,078
$466,434
+6%
Net income
2023
2024
Change
Net income
+$988,034
-$95,660
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$304,358
$321,154
+6%
Admin
$53,956
$47,995
-11%
Fundraising
$83,764
$97,285
+16%
Total Expenses
$442,078
$466,434
+6%