Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,904
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,643
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,383
$246,351
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,695
$16,553
+42%
Other
$0
$0
-
Total Revenues
$271,078
$262,904
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$176,305
+10%
Fees to Service Providers
$20,040
$21,610
+8%
Advertising & Promotion
$46
$1,410
+2965%
Offices, Occupancy & IT
$140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,681
$68,318
+1%
Total Expenses
$247,907
$267,643
+8%
Net income
2023
2024
Change
Net income
+$23,171
-$4,739
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$221,349
$219,323
-1%
Admin
$18,512
$48,320
+161%
Fundraising
$8,046
$0
-100%
Total Expenses
$247,907
$267,643
+8%