Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,793
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,338
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,526
$239,898
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128
$135
+5%
Other
$5,237
$3,760
-28%
Total Revenues
$269,891
$243,793
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,500
$60,000
-4%
Fees to Service Providers
$16,406
$14,125
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,118
$22,421
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,448
$166,792
+24%
Total Expenses
$225,472
$263,338
+17%
Net income
2023
2024
Change
Net income
+$44,419
-$19,545
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$188,900
$221,529
+17%
Admin
$36,572
$41,809
+14%
Fundraising
$0
$0
-
Total Expenses
$225,472
$263,338
+17%