Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,692
Contributions
91%
Investments
8%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,902
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,704
$446,557
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,468
-
Membership Dues
$0
$0
-
Investments
$14,844
$37,667
+154%
Other
$0
$0
-
Total Revenues
$540,548
$489,692
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,633
$170,054
-5%
Fees to Service Providers
$8,860
$9,572
+8%
Advertising & Promotion
$3,805
$9,053
+138%
Offices, Occupancy & IT
$28,508
$28,026
-2%
Interest
$9
$0
-100%
Depreciation
$0
$0
-
Other
$203,086
$191,197
-6%
Total Expenses
$423,901
$407,902
-4%
Net income
2023
2024
Change
Net income
+$116,647
+$81,790
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$310,599
$369,885
+19%
Admin
$105,353
$29,835
-72%
Fundraising
$7,949
$8,182
+3%
Total Expenses
$423,901
$407,902
-4%