Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,018
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,904
Salaries & Benefits
55%
Other
36%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,358
$188,955
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,225
$16,063
+13%
Other
$8,937
$0
-100%
Total Revenues
$190,520
$205,018
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,920
$103,350
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,184
$6,146
+47%
Interest
$0
$0
-
Depreciation
$9,792
$9,376
-4%
Other
$115,901
$68,032
-41%
Total Expenses
$202,797
$186,904
-8%
Net income
2023
2024
Change
Net income
-$12,277
+$18,114
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$167,526
$152,740
-9%
Admin
$35,271
$34,164
-3%
Fundraising
$0
$0
-
Total Expenses
$202,797
$186,904
-8%
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