Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,249
Contributions
92%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,671
Other
60%
Salaries & Benefits
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,126
$225,519
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,521
$16,277
+5%
Other
$5,436
$4,453
-18%
Total Revenues
$256,083
$246,249
-4%
Expenses
2023
2024
Change
Grants
$4,205
$50
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,761
-
Fees to Service Providers
$82,136
$28,023
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,817
$21,800
-19%
Interest
$61
$0
-100%
Depreciation
$0
$0
-
Other
$131,244
$161,037
+23%
Total Expenses
$244,463
$266,671
+9%
Net income
2023
2024
Change
Net income
+$11,620
-$20,422
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$186,931
$210,264
+12%
Admin
$32,991
$32,216
-2%
Fundraising
$24,541
$24,191
-1%
Total Expenses
$244,463
$266,671
+9%