Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,673
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,618
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,867
$211,077
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,901
$14,596
+147%
Total Revenues
$201,768
$225,673
+12%
Expenses
2023
2024
Change
Grants
$2,860
$1,900
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,235
$137,202
-10%
Fees to Service Providers
$3,484
$4,300
+23%
Advertising & Promotion
$1,654
$1,476
-11%
Offices, Occupancy & IT
$9,268
$11,511
+24%
Interest
$0
$0
-
Depreciation
$424
$0
-100%
Other
$31,624
$56,229
+78%
Total Expenses
$201,549
$212,618
+5%
Net income
2023
2024
Change
Net income
+$219
+$13,055
+5861%
Functional Expenses
Summary
2023
2024
Change
Program
$174,030
$186,358
+7%
Admin
$27,519
$26,260
-5%
Fundraising
$0
$0
-
Total Expenses
$201,549
$212,618
+5%