PRO ENGLISH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$587,434
Contributions
71%
Other
19%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$830,296
Other
43%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$426,194
$415,160
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,303
$62,238
+137%
Other
$56,034
$110,036
+96%
Total Revenues
$508,531
$587,434
+16%
Expenses
2023
2024
Change
Grants
$0
$450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,367
$258,212
+5%
Fees to Service Providers
$99,186
$79,325
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,692
$135,987
+8%
Interest
$0
$523
-
Depreciation
$57
$53
-7%
Other
$357,969
$355,746
-1%
Total Expenses
$829,271
$830,296
+0%
Net income
2023
2024
Change
Net income
-$320,740
-$242,862
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$554,512
$565,350
+2%
Admin
$167,610
$220,138
+31%
Fundraising
$107,149
$44,808
-58%
Total Expenses
$829,271
$830,296
+0%
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