Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,395
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$399,033
Other
73%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,721
$415,535
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,854
$10,860
+23%
Other
$0
$0
-
Total Revenues
$509,575
$426,395
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,163
$31,253
-61%
Fees to Service Providers
$19,632
$26,470
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,462
$48,383
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,039
$292,927
+12%
Total Expenses
$409,296
$399,033
-3%
Net income
2023
2024
Change
Net income
+$100,279
+$27,362
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$319,360
$337,720
+6%
Admin
$50,683
$49,786
-2%
Fundraising
$39,253
$11,527
-71%
Total Expenses
$409,296
$399,033
-3%