Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,886
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,788
Salaries & Benefits
75%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,830
$374,699
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,529
$20,116
+91%
Other
$0
$5,071
-
Total Revenues
$412,359
$399,886
-3%
Expenses
2023
2024
Change
Grants
$25,000
$12,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,969
$285,050
+8%
Fees to Service Providers
$27,136
$33,981
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,141
$22,537
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,801
$25,220
+83%
Total Expenses
$363,047
$378,788
+4%
Net income
2023
2024
Change
Net income
+$49,312
+$21,098
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$62,291
+149%
Admin
$319,876
$301,504
-6%
Fundraising
$18,171
$14,993
-17%
Total Expenses
$363,047
$378,788
+4%