Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,882
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,678
Salaries & Benefits
29%
Other
28%
Depreciation
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,396
$68,441
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,420
$0
-100%
Membership Dues
$0
$0
-
Investments
$61,955
$0
-100%
Other
-$2,422
$61,441
-2637%
Total Revenues
$135,349
$129,882
-4%
Expenses
2023
2024
Change
Grants
$3,075
$10,000
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,725
$69,087
-28%
Fees to Service Providers
$24,877
$22,774
-8%
Advertising & Promotion
$8,602
$5,391
-37%
Offices, Occupancy & IT
$9,165
$17,806
+94%
Interest
$0
$0
-
Depreciation
$50,813
$48,069
-5%
Other
$67,411
$66,551
-1%
Total Expenses
$259,668
$239,678
-8%
Net income
2023
2024
Change
Net income
-$124,319
-$109,796
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$176,526
$121,994
-31%
Admin
$65,917
$100,767
+53%
Fundraising
$17,225
$16,917
-2%
Total Expenses
$259,668
$239,678
-8%