Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,232
Contributions
93%
Investments
4%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$382,218
Fees to Service Providers
72%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,088
$345,431
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,675
$1,551
-7%
Membership Dues
$0
$0
-
Investments
$14,321
$16,294
+14%
Other
$734
$6,956
+848%
Total Revenues
$434,818
$370,232
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$321,712
$276,450
-14%
Advertising & Promotion
$900
$900
+0%
Offices, Occupancy & IT
$4,996
$26,892
+438%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,172
$77,976
+382%
Total Expenses
$343,780
$382,218
+11%
Net income
2023
2024
Change
Net income
+$91,038
-$11,986
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$216,789
$249,063
+15%
Admin
$66,900
$72,722
+9%
Fundraising
$60,091
$60,433
+1%
Total Expenses
$343,780
$382,218
+11%