Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$997,662
Contributions
89%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,642
Other
95%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$834,006
$887,788
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,859
$32,432
+5%
Other
$0
$77,442
-
Total Revenues
$864,865
$997,662
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,050
$16,050
+0%
Fees to Service Providers
$2,139
$1,914
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,169
$14,080
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$756,448
$653,598
-14%
Total Expenses
$786,806
$685,642
-13%
Net income
2023
2024
Change
Net income
+$78,059
+$312,020
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$748,867
$646,345
-14%
Admin
$21,239
$25,097
+18%
Fundraising
$16,700
$14,200
-15%
Total Expenses
$786,806
$685,642
-13%