Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,554
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,352
Salaries & Benefits
46%
Other
25%
Benefits to Members
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,319
$383,179
+478%
Government Grants
$323,669
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339
$375
+11%
Other
$0
$0
-
Total Revenues
$390,327
$383,554
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$48,749
$37,553
-23%
Salaries & Benefits
$145,632
$160,684
+10%
Fees to Service Providers
$26,336
$19,000
-28%
Advertising & Promotion
$7,870
$6,857
-13%
Offices, Occupancy & IT
$34,170
$28,270
-17%
Interest
$0
$0
-
Depreciation
$9,009
$9,009
+0%
Other
$86,615
$86,979
+0%
Total Expenses
$358,381
$348,352
-3%
Net income
2023
2024
Change
Net income
+$31,946
+$35,202
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$260,482
$242,824
-7%
Admin
$67,899
$72,164
+6%
Fundraising
$0
$0
-
Total Expenses
$358,381
$348,352
-3%