Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,459
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,733
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,407
$129,404
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$55
-19%
Other
$0
$0
-
Total Revenues
$110,475
$129,459
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,891
$50,133
+14%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,497
$82,600
+1%
Total Expenses
$126,113
$132,733
+5%
Net income
2023
2024
Change
Net income
-$15,638
-$3,274
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$106,544
$109,343
+3%
Admin
$6,446
$7,002
+9%
Fundraising
$13,123
$16,388
+25%
Total Expenses
$126,113
$132,733
+5%
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