Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,335
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,130
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,598
$309,250
+13%
Government Grants
$0
$0
-
Fundraising Events
$10,440
$15,850
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$235
+52%
Other
$3,351
$0
-100%
Total Revenues
$288,544
$325,335
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,601
$157,865
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,828
$23,364
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,886
$89,901
-21%
Total Expenses
$294,315
$271,130
-8%
Net income
2023
2024
Change
Net income
-$5,771
+$54,205
-1039%
Functional Expenses
Summary
2023
2024
Change
Program
$240,419
$219,862
-9%
Admin
$51,099
$46,977
-8%
Fundraising
$2,797
$4,291
+53%
Total Expenses
$294,315
$271,130
-8%
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