Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,248,206
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,937,554
Salaries & Benefits
80%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,391,546
$2,198,042
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,898
$637
-89%
Other
$280,866
$49,527
-82%
Total Revenues
$1,678,310
$2,248,206
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,245
$1,552,286
+10%
Fees to Service Providers
$79,662
$57,853
-27%
Advertising & Promotion
$29,038
$0
-100%
Offices, Occupancy & IT
$260,995
$242,240
-7%
Interest
$0
$0
-
Depreciation
$36,739
$38,196
+4%
Other
$94,582
$46,979
-50%
Total Expenses
$1,917,261
$1,937,554
+1%
Net income
2023
2024
Change
Net income
-$238,951
+$310,652
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,611
$1,531,546
+1%
Admin
$251,612
$260,550
+4%
Fundraising
$155,038
$145,458
-6%
Total Expenses
$1,917,261
$1,937,554
+1%