Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,700
Investments
50%
Contributions
44%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,594
Other
51%
Salaries & Benefits
34%
Advertising & Promotion
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,835
$99,351
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,844
$111,604
-27%
Other
-$1,252
$12,745
-1118%
Total Revenues
$285,427
$223,700
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,354
$62,246
+5%
Fees to Service Providers
$14,285
$12,870
-10%
Advertising & Promotion
$13,969
$14,467
+4%
Offices, Occupancy & IT
$1,769
$1,365
-23%
Interest
$0
$0
-
Depreciation
$214
$160
-25%
Other
$105,007
$94,486
-10%
Total Expenses
$194,598
$185,594
-5%
Net income
2023
2024
Change
Net income
+$90,829
+$38,106
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$92,068
$91,156
-1%
Admin
$69,885
$60,317
-14%
Fundraising
$32,645
$34,121
+5%
Total Expenses
$194,598
$185,594
-5%
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