Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,937
Contributions
56%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,648
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,168
$190,022
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514
$710
+38%
Other
$449
$146,205
+32462%
Total Revenues
$200,131
$336,937
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,358
$88,298
-1%
Fees to Service Providers
$1,875
$1,400
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,826
$33,539
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,387
$119,411
+52%
Total Expenses
$216,446
$242,648
+12%
Net income
2023
2024
Change
Net income
-$16,315
+$94,289
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$183,979
$206,250
+12%
Admin
$32,467
$36,398
+12%
Fundraising
$0
$0
-
Total Expenses
$216,446
$242,648
+12%