Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$595,341
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,089
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,196
$591,250
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,656
$3,441
+30%
Other
$294
$650
+121%
Total Revenues
$538,146
$595,341
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,332
$302,870
+3%
Fees to Service Providers
$6,036
$8,014
+33%
Advertising & Promotion
$8,460
$5,511
-35%
Offices, Occupancy & IT
$16,841
$16,503
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,180
$225,191
-1%
Total Expenses
$553,849
$558,089
+1%
Net income
2023
2024
Change
Net income
-$15,703
+$37,252
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$185,339
$172,549
-7%
Admin
$368,510
$385,540
+5%
Fundraising
$0
$0
-
Total Expenses
$553,849
$558,089
+1%