Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,006
Contributions
67%
Other
29%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,624
Fees to Service Providers
31%
Other
30%
Salaries & Benefits
20%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,547
$189,972
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,246
$11,998
+863%
Other
$81,938
$82,036
+0%
Total Revenues
$277,731
$284,006
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,482
$57,398
+3%
Fees to Service Providers
$6,102
$89,418
+1365%
Advertising & Promotion
$8,228
$433
-95%
Offices, Occupancy & IT
$43,697
$52,801
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,791
$84,574
-36%
Total Expenses
$245,300
$284,624
+16%
Net income
2023
2024
Change
Net income
+$32,431
-$618
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$225,614
$200,032
-11%
Admin
$8,678
$29,524
+240%
Fundraising
$11,008
$55,068
+400%
Total Expenses
$245,300
$284,624
+16%