Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,220
Contributions
53%
Other
39%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,298
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Other
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,099
$117,806
-18%
Government Grants
$0
$0
-
Fundraising Events
$10,557
$13,725
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,933
-
Other
$83,177
$86,756
+4%
Total Revenues
$236,833
$220,220
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,699
$100,897
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,531
$48,958
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,322
$41,443
-11%
Total Expenses
$217,552
$191,298
-12%
Net income
2023
2024
Change
Net income
+$19,281
+$28,922
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$217,552
$191,298
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,552
$191,298
-12%