Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,853
Other
49%
Contributions
46%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,830
Other
49%
Salaries & Benefits
23%
Offices, Occupancy & IT
22%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,010
$91,321
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,981
$8,196
+37%
Other
$16,621
$97,336
+486%
Total Revenues
$181,612
$196,853
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,868
$58,866
+18%
Fees to Service Providers
$3,477
$3,035
-13%
Advertising & Promotion
$1,503
$4,387
+192%
Offices, Occupancy & IT
$45,724
$55,195
+21%
Interest
$0
$0
-
Depreciation
$8,846
$8,208
-7%
Other
$113,358
$123,139
+9%
Total Expenses
$222,776
$252,830
+13%
Net income
2023
2024
Change
Net income
-$41,164
-$55,977
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$219,193
$252,830
+15%
Admin
$0
$0
-
Fundraising
$3,583
$0
-100%
Total Expenses
$222,776
$252,830
+13%
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