Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,806
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,771
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,432
$210,439
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,307
$4,367
-31%
Other
$0
$0
-
Total Revenues
$266,739
$214,806
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$83,000
+6%
Fees to Service Providers
$47,134
$6,000
-87%
Advertising & Promotion
$8,598
$3,290
-62%
Offices, Occupancy & IT
$8,620
$6,859
-20%
Interest
$270
$0
-100%
Depreciation
$0
$0
-
Other
$18,647
$83,622
+348%
Total Expenses
$161,269
$182,771
+13%
Net income
2023
2024
Change
Net income
+$105,470
+$32,035
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$105,048
$123,245
+17%
Admin
$42,221
$32,141
-24%
Fundraising
$14,000
$27,385
+96%
Total Expenses
$161,269
$182,771
+13%