Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,497
Contributions
69%
Other
30%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$146,268
Salaries & Benefits
46%
Offices, Occupancy & IT
25%
Other
15%
Depreciation
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,282
$104,533
-33%
Government Grants
$0
$900
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,251
$46,064
+7%
Total Revenues
$198,533
$151,497
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,706
$66,981
+12%
Fees to Service Providers
$2,450
$2,888
+18%
Advertising & Promotion
$841
$546
-35%
Offices, Occupancy & IT
$26,825
$36,535
+36%
Interest
$0
$0
-
Depreciation
$13,697
$17,803
+30%
Other
$30,979
$21,515
-31%
Total Expenses
$134,498
$146,268
+9%
Net income
2023
2024
Change
Net income
+$64,035
+$5,229
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$116,731
$131,192
+12%
Admin
$8,688
$8,755
+1%
Fundraising
$9,079
$6,321
-30%
Total Expenses
$134,498
$146,268
+9%