Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,701
Contributions
59%
Other
31%
Fundraising Events
7%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$368,775
Other
69%
Salaries & Benefits
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,472
$153,308
-14%
Government Grants
$0
$0
-
Fundraising Events
$9,621
$19,134
+99%
Program Services
$27,229
$0
-100%
Membership Dues
$2,085
$6,120
+194%
Investments
$0
$0
-
Other
$65,161
$79,139
+21%
Total Revenues
$282,568
$257,701
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,794
$111,480
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,861
$2,891
+55%
Interest
$0
$0
-
Depreciation
$83,129
$0
-100%
Other
$165,495
$254,404
+54%
Total Expenses
$348,279
$368,775
+6%
Net income
2023
2024
Change
Net income
-$65,711
-$111,074
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$155,448
$365,078
+135%
Admin
$192,831
$222
-100%
Fundraising
$0
$3,475
-
Total Expenses
$348,279
$368,775
+6%