Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,269
Contributions
86%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,373
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,303
$143,883
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24,086
-
Other
-$11,713
$300
-103%
Total Revenues
$166,590
$168,269
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,697
$73,550
+4%
Fees to Service Providers
$2,434
$1,878
-23%
Advertising & Promotion
$434
$841
+94%
Offices, Occupancy & IT
$12,289
$15,215
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,805
$62,889
+176%
Total Expenses
$108,659
$154,373
+42%
Net income
2023
2024
Change
Net income
+$57,931
+$13,896
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$101,586
$149,672
+47%
Admin
$7,073
$4,701
-34%
Fundraising
$0
$0
-
Total Expenses
$108,659
$154,373
+42%