Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,975
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,217
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,751
$289,100
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$11
-73%
Other
$66,339
$73,864
+11%
Total Revenues
$390,131
$362,975
-7%
Expenses
2023
2024
Change
Grants
$0
$738
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,919
$166,553
+5%
Fees to Service Providers
$430
$2,336
+443%
Advertising & Promotion
$3,944
$1,649
-58%
Offices, Occupancy & IT
$28,385
$28,535
+1%
Interest
$5,236
$4,618
-12%
Depreciation
$11,224
$17,379
+55%
Other
$148,220
$130,409
-12%
Total Expenses
$356,358
$352,217
-1%
Net income
2023
2024
Change
Net income
+$33,773
+$10,758
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$205,724
$231,726
+13%
Admin
$132,985
$110,016
-17%
Fundraising
$17,649
$10,475
-41%
Total Expenses
$356,358
$352,217
-1%