Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,506
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,171,618
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,060,174
$1,006,504
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,845
$30,521
+18%
Other
$0
$29,481
-
Total Revenues
$1,086,019
$1,066,506
-2%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,206
$903,892
+5%
Fees to Service Providers
$155,096
$122,323
-21%
Advertising & Promotion
$33,046
$0
-100%
Offices, Occupancy & IT
$113,262
$129,017
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,987
$16,386
+2%
Total Expenses
$1,276,597
$1,171,618
-8%
Net income
2023
2024
Change
Net income
-$190,578
-$105,112
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,044
$959,633
-11%
Admin
$133,973
$153,784
+15%
Fundraising
$66,580
$58,201
-13%
Total Expenses
$1,276,597
$1,171,618
-8%