Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,818
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,284
Salaries & Benefits
53%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,211
$220,818
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115
$0
-100%
Other
$1,865
$0
-100%
Total Revenues
$218,191
$220,818
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,447
$140,665
+6%
Fees to Service Providers
$2,330
$2,001
-14%
Advertising & Promotion
$868
$931
+7%
Offices, Occupancy & IT
$23,273
$22,815
-2%
Interest
$75
$0
-100%
Depreciation
$31,171
$31,399
+1%
Other
$56,390
$69,473
+23%
Total Expenses
$246,554
$267,284
+8%
Net income
2023
2024
Change
Net income
-$28,363
-$46,466
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$193,846
$207,737
+7%
Admin
$19,378
$21,632
+12%
Fundraising
$33,330
$37,915
+14%
Total Expenses
$246,554
$267,284
+8%