Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,881
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,208
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Other
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,564
$84,870
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,953
$2,011
+3%
Other
$0
$0
-
Total Revenues
$111,517
$86,881
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,915
$59,631
+39%
Fees to Service Providers
$1,388
$1,084
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,276
$24,874
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,189
$14,619
+59%
Total Expenses
$81,768
$100,208
+23%
Net income
2023
2024
Change
Net income
+$29,749
-$13,327
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214
$6,598
+198%
Admin
$79,554
$93,610
+18%
Fundraising
$0
$0
-
Total Expenses
$81,768
$100,208
+23%