Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,824
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,785
Other
56%
Salaries & Benefits
39%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,875
$344,866
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,368
$18,958
+42%
Other
$0
$0
-
Total Revenues
$405,243
$363,824
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,518
$158,194
+8%
Fees to Service Providers
$6,054
$3,700
-39%
Advertising & Promotion
$210
$10,986
+5131%
Offices, Occupancy & IT
$6,512
$6,632
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,467
$231,273
+65%
Total Expenses
$299,761
$410,785
+37%
Net income
2023
2024
Change
Net income
+$105,482
-$46,961
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$283,454
$395,931
+40%
Admin
$16,307
$14,854
-9%
Fundraising
$0
$0
-
Total Expenses
$299,761
$410,785
+37%