Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,770,885
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,028,635
Salaries & Benefits
44%
Other
40%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,485,496
$1,641,335
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,901
$212
-89%
Other
$200,026
$129,338
-35%
Total Revenues
$1,687,423
$1,770,885
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,039
$888,659
-8%
Fees to Service Providers
$50,656
$79,578
+57%
Advertising & Promotion
$40,787
$5,403
-87%
Offices, Occupancy & IT
$93,433
$104,492
+12%
Interest
$26,532
$31,172
+17%
Depreciation
$106,090
$107,477
+1%
Other
$611,158
$811,854
+33%
Total Expenses
$1,889,695
$2,028,635
+7%
Net income
2023
2024
Change
Net income
-$202,272
-$257,750
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,138
$1,843,871
+8%
Admin
$77,744
$74,468
-4%
Fundraising
$99,813
$110,296
+11%
Total Expenses
$1,889,695
$2,028,635
+7%