Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,335
Contributions
96%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,800
Other
61%
Salaries & Benefits
21%
Offices, Occupancy & IT
16%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,837
$153,369
-12%
Government Grants
$488
$584
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,663
$6,382
+74%
Other
$0
$0
-
Total Revenues
$177,988
$160,335
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,621
$45,400
+9%
Fees to Service Providers
$235
$295
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,750
$34,453
+24%
Interest
$0
$0
-
Depreciation
$4,448
$4,446
0%
Other
$129,749
$131,206
+1%
Total Expenses
$203,803
$215,800
+6%
Net income
2023
2024
Change
Net income
-$25,815
-$55,465
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$179,752
$189,811
+6%
Admin
$24,051
$25,989
+8%
Fundraising
$0
$0
-
Total Expenses
$203,803
$215,800
+6%