Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$877,525
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,032,996
Other
60%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$806,703
$875,573
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,758
$1,952
+11%
Other
$0
$0
-
Total Revenues
$808,461
$877,525
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,212
$259,251
-2%
Fees to Service Providers
$125
$130
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,172
$156,092
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720,943
$617,523
-14%
Total Expenses
$1,122,452
$1,032,996
-8%
Net income
2023
2024
Change
Net income
-$313,991
-$155,471
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$733,977
$678,582
-8%
Admin
$381,538
$342,127
-10%
Fundraising
$6,937
$12,287
+77%
Total Expenses
$1,122,452
$1,032,996
-8%