Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$942,311
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,008
Salaries & Benefits
54%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$756,851
$876,875
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,479
$42,604
-31%
Other
$21,280
$22,832
+7%
Total Revenues
$839,610
$942,311
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,949
$459,302
-8%
Fees to Service Providers
$57,188
$41,446
-28%
Advertising & Promotion
$2,448
$2,099
-14%
Offices, Occupancy & IT
$52,622
$45,329
-14%
Interest
$41,180
$40,731
-1%
Depreciation
$71,932
$68,692
-5%
Other
$183,119
$186,409
+2%
Total Expenses
$907,438
$844,008
-7%
Net income
2023
2024
Change
Net income
-$67,828
+$98,303
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$686,168
$651,119
-5%
Admin
$80,992
$70,397
-13%
Fundraising
$140,278
$122,492
-13%
Total Expenses
$907,438
$844,008
-7%