Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,872
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,461
Other
66%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,500
$346,000
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$915
$970
+6%
Other
$74,364
$69,902
-6%
Total Revenues
$324,779
$416,872
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,294
$78,343
-19%
Fees to Service Providers
$34,670
$32,437
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,250
$20,922
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,668
$252,759
-33%
Total Expenses
$516,882
$384,461
-26%
Net income
2023
2024
Change
Net income
-$192,103
+$32,411
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$383,065
$265,231
-31%
Admin
$45,378
$43,602
-4%
Fundraising
$88,439
$75,628
-14%
Total Expenses
$516,882
$384,461
-26%