Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,112
Contributions
73%
Other
24%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$172,261
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,869
$194,448
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$100
-
Investments
$3,277
$7,780
+137%
Other
-$584
$64,784
-11193%
Total Revenues
$166,562
$267,112
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,140
$86,001
+9%
Fees to Service Providers
$7,765
$5,760
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,046
$22,736
+13%
Interest
$0
$0
-
Depreciation
$0
$2,499
-
Other
$75,223
$55,265
-27%
Total Expenses
$182,174
$172,261
-5%
Net income
2023
2024
Change
Net income
-$15,612
+$94,851
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$182,174
$172,261
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,174
$172,261
-5%
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