Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,714
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,761
Salaries & Benefits
63%
Other
15%
Depreciation
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,341
$40,157
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,414
$6,557
+21%
Other
$31
$0
-100%
Total Revenues
$46,311
$46,714
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,120
$36,132
+6%
Fees to Service Providers
$4,428
$3,945
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,290
$803
-38%
Interest
$0
$0
-
Depreciation
$10,018
$7,938
-21%
Other
$8,588
$8,943
+4%
Total Expenses
$58,444
$57,761
-1%
Net income
2023
2024
Change
Net income
-$12,133
-$11,047
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$51,180
$51,091
0%
Admin
$6,167
$5,714
-7%
Fundraising
$1,097
$956
-13%
Total Expenses
$58,444
$57,761
-1%