Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,404
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,524
Fees to Service Providers
46%
Other
34%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,958
$209,404
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,566
$0
-100%
Total Revenues
$206,524
$209,404
+1%
Expenses
2023
2024
Change
Grants
$3,500
$1,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,632
$22,070
-23%
Fees to Service Providers
$95,991
$103,507
+8%
Advertising & Promotion
$1,540
$3,605
+134%
Offices, Occupancy & IT
$15,527
$11,582
-25%
Interest
$3,361
$3,628
+8%
Depreciation
$2,748
$1,888
-31%
Other
$66,492
$77,244
+16%
Total Expenses
$217,791
$224,524
+3%
Net income
2023
2024
Change
Net income
-$11,267
-$15,120
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$150,315
$159,702
+6%
Admin
$67,476
$64,822
-4%
Fundraising
$0
$0
-
Total Expenses
$217,791
$224,524
+3%