Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,049
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,976
Other
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,865
$333,334
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,637
$15,731
-27%
Other
$0
$1,984
-
Total Revenues
$264,502
$351,049
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,878
$33,944
-29%
Fees to Service Providers
$1,050
$1,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,020
$19,529
-2%
Interest
$0
$0
-
Depreciation
$1,667
$0
-100%
Other
$212,467
$302,403
+42%
Total Expenses
$283,082
$356,976
+26%
Net income
2023
2024
Change
Net income
-$18,580
-$5,927
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$271,143
$345,902
+28%
Admin
$11,939
$11,074
-7%
Fundraising
$0
$0
-
Total Expenses
$283,082
$356,976
+26%