Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,545,252
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,693,381
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,872,918
$1,410,063
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,197
$76,243
-60%
Other
$69,567
$58,946
-15%
Total Revenues
$2,133,682
$1,545,252
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,843
$233,254
+37%
Fees to Service Providers
$25,084
$32,282
+29%
Advertising & Promotion
$2,938
$0
-100%
Offices, Occupancy & IT
$30,341
$31,841
+5%
Interest
$0
$0
-
Depreciation
$4,455
$4,455
+0%
Other
$2,112,866
$1,391,549
-34%
Total Expenses
$2,346,527
$1,693,381
-28%
Net income
2023
2024
Change
Net income
-$212,845
-$148,129
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,227
$1,490,094
-31%
Admin
$179,300
$203,287
+13%
Fundraising
$0
$0
-
Total Expenses
$2,346,527
$1,693,381
-28%