Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,096
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,974
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
9%
Grants
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,332
$259,938
+29%
Government Grants
$0
$0
-
Fundraising Events
$19,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$32,079
$37,153
+16%
Total Revenues
$252,415
$297,096
+18%
Expenses
2023
2024
Change
Grants
$24,652
$18,848
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,047
$116,630
-2%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$15,670
$4,179
-73%
Offices, Occupancy & IT
$30,719
$24,963
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,927
$100,454
-4%
Total Expenses
$295,915
$265,974
-10%
Net income
2023
2024
Change
Net income
-$43,500
+$31,122
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$248,271
$218,951
-12%
Admin
$39,089
$36,971
-5%
Fundraising
$8,555
$10,052
+17%
Total Expenses
$295,915
$265,974
-10%