Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$326,906
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,631
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,831
$321,496
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,979
$5,398
-40%
Other
$82,659
$12
-100%
Total Revenues
$389,469
$326,906
-16%
Expenses
2023
2024
Change
Grants
$10,366
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,624
$240,451
-10%
Fees to Service Providers
$4,330
$14,945
+245%
Advertising & Promotion
$3,897
$3,374
-13%
Offices, Occupancy & IT
$34,165
$15,146
-56%
Interest
$259
$0
-100%
Depreciation
$0
$0
-
Other
$60,170
$78,715
+31%
Total Expenses
$381,811
$352,631
-8%
Net income
2023
2024
Change
Net income
+$7,658
-$25,725
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$157,375
$153,304
-3%
Admin
$205,654
$187,648
-9%
Fundraising
$18,782
$11,679
-38%
Total Expenses
$381,811
$352,631
-8%
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