Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,949
Other
55%
Contributions
34%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,894
Salaries & Benefits
74%
Other
18%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,806
$16,662
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,717
$5,423
+15%
Other
$27,236
$26,864
-1%
Total Revenues
$43,759
$48,949
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,515
$45,703
+5%
Fees to Service Providers
$2,497
$1,697
-32%
Advertising & Promotion
$1,634
$2,147
+31%
Offices, Occupancy & IT
$1,874
$1,312
-30%
Interest
$0
$0
-
Depreciation
$595
$0
-100%
Other
$10,516
$11,035
+5%
Total Expenses
$60,631
$61,894
+2%
Net income
2023
2024
Change
Net income
-$16,872
-$12,945
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$34,814
$34,382
-1%
Admin
$22,508
$24,187
+7%
Fundraising
$3,309
$3,325
+0%
Total Expenses
$60,631
$61,894
+2%