Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,899
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,788
Salaries & Benefits
55%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,275
$158,277
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$484
$544
+12%
Other
-$782
$65,078
-8422%
Total Revenues
$179,977
$223,899
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,440
$88,968
+34%
Fees to Service Providers
$0
$3,727
-
Advertising & Promotion
$898
$0
-100%
Offices, Occupancy & IT
$15,017
$8,429
-44%
Interest
$0
$0
-
Depreciation
$0
$15,356
-
Other
$47,839
$45,308
-5%
Total Expenses
$130,194
$161,788
+24%
Net income
2023
2024
Change
Net income
+$49,783
+$62,111
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
$128,945
-
Admin
-
$15,637
-
Fundraising
-
$17,206
-
Total Expenses
$130,194
$161,788
+24%
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