Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,233
Contributions
84%
Program Services
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$626,713
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,465
$548,130
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,231
$81,901
-8%
Membership Dues
$0
$0
-
Investments
$21,946
$26,202
+19%
Other
$0
$0
-
Total Revenues
$593,642
$656,233
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,868
$199,807
-8%
Fees to Service Providers
$27,072
$33,659
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,318
$53,175
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,564
$340,072
-13%
Total Expenses
$693,822
$626,713
-10%
Net income
2023
2024
Change
Net income
-$100,180
+$29,520
-129%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$693,822
$626,713
-10%