Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,739
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,870
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,294
$312,050
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,759
$7,384
-5%
Other
$62,997
$65,305
+4%
Total Revenues
$382,050
$384,739
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,924
$260,868
+2%
Fees to Service Providers
$6,234
$5,736
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,469
$15,834
+51%
Interest
$0
$0
-
Depreciation
$14,139
$14,967
+6%
Other
$116,676
$112,465
-4%
Total Expenses
$403,442
$409,870
+2%
Net income
2023
2024
Change
Net income
-$21,392
-$25,131
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$325,718
$327,896
+1%
Admin
$58,292
$61,480
+5%
Fundraising
$19,432
$20,494
+5%
Total Expenses
$403,442
$409,870
+2%