Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$354,548
Contributions
63%
Other
30%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,024
Fees to Service Providers
79%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,781
$222,401
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,671
$24,285
+108%
Other
$97,791
$107,862
+10%
Total Revenues
$366,243
$354,548
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,831
$40,197
+4%
Fees to Service Providers
$196,584
$220,248
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,370
$14,924
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,215
$2,655
+20%
Total Expenses
$251,000
$278,024
+11%
Net income
2023
2024
Change
Net income
+$115,243
+$76,524
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$214,927
$240,794
+12%
Admin
$36,073
$37,230
+3%
Fundraising
$0
$0
-
Total Expenses
$251,000
$278,024
+11%
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