Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,387
Contributions
51%
Investments
35%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,848
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,683
$112,475
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,900
$31,736
-1%
Membership Dues
$0
$0
-
Investments
$162,683
$76,176
-53%
Other
$0
$0
-
Total Revenues
$325,266
$220,387
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,029
$17,927
+12%
Fees to Service Providers
$2,637
$3,011
+14%
Advertising & Promotion
$1,852
$5,096
+175%
Offices, Occupancy & IT
$4,863
$6,944
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,812
$105,870
-12%
Total Expenses
$146,193
$138,848
-5%
Net income
2023
2024
Change
Net income
+$179,073
+$81,539
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$142,716
$134,835
-6%
Admin
$3,477
$4,013
+15%
Fundraising
$0
$0
-
Total Expenses
$146,193
$138,848
-5%