Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,754
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,141
Other
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,953
$125,947
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$32,841
$30,807
-6%
Total Revenues
$182,798
$156,754
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,128
$13,014
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,447
$4,244
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,447
$140,883
-12%
Total Expenses
$182,022
$158,141
-13%
Net income
2023
2024
Change
Net income
+$776
-$1,387
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$176,967
$154,673
-13%
Admin
$3,889
$2,667
-31%
Fundraising
$1,166
$801
-31%
Total Expenses
$182,022
$158,141
-13%