Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$954,726
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$746,169
Fees to Service Providers
55%
Other
31%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,057,150
$930,949
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,843
$22,127
+24%
Other
$1,700
$1,650
-3%
Total Revenues
$1,082,443
$954,726
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480,300
$410,407
-15%
Advertising & Promotion
$4,834
$0
-100%
Offices, Occupancy & IT
$26,620
$46,666
+75%
Interest
$11,263
$32,058
+185%
Depreciation
$6,214
$25,960
+318%
Other
$199,047
$231,078
+16%
Total Expenses
$728,278
$746,169
+2%
Net income
2023
2024
Change
Net income
+$354,165
+$208,557
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$443,489
$466,186
+5%
Admin
$262,669
$279,983
+7%
Fundraising
$22,120
$0
-100%
Total Expenses
$728,278
$746,169
+2%