Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,925
Contributions
77%
Other
17%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,951
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,216
$158,638
+38%
Government Grants
$3,088
$418
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,938
-
Other
$49,733
$35,931
-28%
Total Revenues
$168,037
$205,925
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,500
$62,401
-38%
Fees to Service Providers
$4,149
$1,261
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,385
$17,363
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,394
$28,926
+49%
Total Expenses
$133,428
$109,951
-18%
Net income
2023
2024
Change
Net income
+$34,609
+$95,974
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$119,737
$91,165
-24%
Admin
$13,691
$18,786
+37%
Fundraising
$0
$0
-
Total Expenses
$133,428
$109,951
-18%
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