Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,033
Contributions
88%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,022
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,832
$339,090
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,582
$24,061
+11%
Other
$163,688
$21,882
-87%
Total Revenues
$620,102
$385,033
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,600
$350,405
+30%
Fees to Service Providers
$3,837
$8,585
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,686
$29,073
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,182
$66,959
-58%
Total Expenses
$469,305
$455,022
-3%
Net income
2023
2024
Change
Net income
+$150,797
-$69,989
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$314,933
$374,146
+19%
Admin
$42,208
$39,833
-6%
Fundraising
$112,164
$41,043
-63%
Total Expenses
$469,305
$455,022
-3%