Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,696,886
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,709,973
Salaries & Benefits
51%
Fees to Service Providers
36%
Other
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,804,115
$1,666,754
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,691
$4,707
-17%
Other
$37,703
$25,425
-33%
Total Revenues
$1,847,509
$1,696,886
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,086
$870,292
-12%
Fees to Service Providers
$0
$613,473
-
Advertising & Promotion
$602,695
$0
-100%
Offices, Occupancy & IT
$104,636
$95,701
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,273
$130,507
+1%
Total Expenses
$1,825,690
$1,709,973
-6%
Net income
2023
2024
Change
Net income
+$21,819
-$13,087
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$602,695
$613,473
+2%
Admin
$1,222,995
$1,096,500
-10%
Fundraising
$0
$0
-
Total Expenses
$1,825,690
$1,709,973
-6%