Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,823
Contributions
82%
Program Services
8%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,630
Salaries & Benefits
68%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,880
$162,256
+24%
Government Grants
$0
$0
-
Fundraising Events
$16,447
$0
-100%
Program Services
$15,868
$15,603
-2%
Membership Dues
$0
$0
-
Investments
$4,873
$6,968
+43%
Other
$2,342
$11,996
+412%
Total Revenues
$170,410
$196,823
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,180
$139,666
+9%
Fees to Service Providers
$3,550
$3,550
+0%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$38,445
$38,445
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,747
$23,469
-34%
Total Expenses
$205,922
$205,630
0%
Net income
2023
2024
Change
Net income
-$35,512
-$8,807
+75%
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,456
-
Admin
-
$29,947
-
Fundraising
-
$10,227
-
Total Expenses
$205,922
$205,630
0%
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