Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,930
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,144,184
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050,456
$1,180,849
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,494
$14,081
-15%
Total Revenues
$1,066,950
$1,194,930
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,367
$267,751
-15%
Fees to Service Providers
$11,500
$9,650
-16%
Advertising & Promotion
$7,881
$568
-93%
Offices, Occupancy & IT
$52,117
$25,452
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604,594
$840,763
+39%
Total Expenses
$991,459
$1,144,184
+15%
Net income
2023
2024
Change
Net income
+$75,491
+$50,746
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$856,634
$1,023,237
+19%
Admin
$52,521
$44,205
-16%
Fundraising
$82,304
$76,742
-7%
Total Expenses
$991,459
$1,144,184
+15%