Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,421
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,441
Fees to Service Providers
55%
Other
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
13%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,711
$456,076
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290
$402
+39%
Other
$0
$9,943
-
Total Revenues
$462,001
$466,421
+1%
Expenses
2023
2024
Change
Grants
$16,950
$22,511
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,592
$65,076
-53%
Fees to Service Providers
$165,355
$273,081
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,719
$66,050
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,930
$70,723
-29%
Total Expenses
$497,546
$497,441
0%
Net income
2023
2024
Change
Net income
-$35,545
-$31,020
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$361,160
$336,817
-7%
Admin
$109,362
$118,373
+8%
Fundraising
$27,024
$42,251
+56%
Total Expenses
$497,546
$497,441
0%