Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$829,277
Contributions
70%
Other
26%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$941,152
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,089
$580,350
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,675
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,501
$16,827
-28%
Other
$64,168
$218,425
+240%
Total Revenues
$1,020,758
$829,277
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,034
$385,626
-3%
Fees to Service Providers
$7,776
$42,492
+446%
Advertising & Promotion
$0
$6,828
-
Offices, Occupancy & IT
$270,259
$141,689
-48%
Interest
$0
$0
-
Depreciation
$35,382
$35,382
+0%
Other
$304,472
$329,135
+8%
Total Expenses
$1,016,923
$941,152
-7%
Net income
2023
2024
Change
Net income
+$3,835
-$111,875
-3017%
Functional Expenses
Summary
2023
2024
Change
Program
$772,976
$690,268
-11%
Admin
$168,592
$181,722
+8%
Fundraising
$75,355
$69,162
-8%
Total Expenses
$1,016,923
$941,152
-7%