Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,921
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,177
Other
78%
Salaries & Benefits
14%
Advertising & Promotion
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$824,942
$589,838
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,015
$3,799
-58%
Other
$40,630
$38,284
-6%
Total Revenues
$874,587
$631,921
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,434
$70,878
+2%
Fees to Service Providers
$5,853
$6,790
+16%
Advertising & Promotion
$33,182
$34,755
+5%
Offices, Occupancy & IT
$4,037
$2,327
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$535,493
$409,427
-24%
Total Expenses
$647,999
$524,177
-19%
Net income
2023
2024
Change
Net income
+$226,588
+$107,744
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$601,528
$477,724
-21%
Admin
$13,289
$11,698
-12%
Fundraising
$33,182
$34,755
+5%
Total Expenses
$647,999
$524,177
-19%