Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,673
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,387
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,214
$285,289
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,897
$5,916
-25%
Other
$24,884
$61,468
+147%
Total Revenues
$336,995
$352,673
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,243
$283,160
+3%
Fees to Service Providers
$17,623
$34,160
+94%
Advertising & Promotion
$8,365
$15,592
+86%
Offices, Occupancy & IT
$85,179
$79,811
-6%
Interest
$0
$0
-
Depreciation
$21,684
$22,909
+6%
Other
$37,932
$66,755
+76%
Total Expenses
$446,026
$502,387
+13%
Net income
2023
2024
Change
Net income
-$109,031
-$149,714
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$160,181
$259,191
+62%
Admin
$226,959
$137,815
-39%
Fundraising
$58,886
$105,381
+79%
Total Expenses
$446,026
$502,387
+13%