Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,256
Contributions
52%
Investments
39%
Other
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,028
Salaries & Benefits
64%
Fees to Service Providers
24%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,475
$258,192
-14%
Government Grants
$0
$0
-
Fundraising Events
$31,200
$20,800
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,539
$193,997
-7%
Other
-$52,487
$21,267
-141%
Total Revenues
$489,727
$494,256
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,923
$106,033
+4%
Fees to Service Providers
$36,239
$39,254
+8%
Advertising & Promotion
$17,610
$3,732
-79%
Offices, Occupancy & IT
$1,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,280
$17,009
+19%
Total Expenses
$171,552
$166,028
-3%
Net income
2023
2024
Change
Net income
+$318,175
+$328,228
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$17,610
$3,732
-79%
Fundraising
$153,942
$162,296
+5%
Total Expenses
$171,552
$166,028
-3%