Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,206
Contributions
82%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,587
Other
79%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,739
$276,458
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,205
$18,992
+265%
Other
$47,354
$39,756
-16%
Total Revenues
$443,298
$335,206
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,552
$45,213
+4%
Fees to Service Providers
$2,500
$5,500
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,004
$2,811
+180%
Interest
$0
$0
-
Depreciation
$627
$735
+17%
Other
$197,529
$203,328
+3%
Total Expenses
$245,212
$257,587
+5%
Net income
2023
2024
Change
Net income
+$198,086
+$77,619
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$201,660
$212,374
+5%
Admin
$43,552
$45,213
+4%
Fundraising
$0
$0
-
Total Expenses
$245,212
$257,587
+5%