Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,456
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,830
Salaries & Benefits
76%
Interest
11%
Other
6%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,657
$260,539
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$77,917
-
Other
$0
$0
-
Total Revenues
$380,657
$338,456
-11%
Expenses
2023
2024
Change
Grants
$0
$13,108
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,110
$234,303
+5%
Fees to Service Providers
$1,489
$3,629
+144%
Advertising & Promotion
$1,402
$360
-74%
Offices, Occupancy & IT
$8,925
$5,557
-38%
Interest
$0
$34,274
-
Depreciation
$0
$0
-
Other
$25,616
$18,599
-27%
Total Expenses
$261,542
$309,830
+18%
Net income
2023
2024
Change
Net income
+$119,115
+$28,626
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$171,326
$181,528
+6%
Admin
$68,661
$108,581
+58%
Fundraising
$21,555
$19,721
-9%
Total Expenses
$261,542
$309,830
+18%