Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,262
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$305,289
Other
35%
Salaries & Benefits
30%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,041
$277,068
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$317
$15,194
+4693%
Total Revenues
$306,358
$292,262
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,310
$92,103
+26%
Fees to Service Providers
$76,640
$63,983
-17%
Advertising & Promotion
$3,885
$3,775
-3%
Offices, Occupancy & IT
$38,040
$37,126
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,150
$108,302
+14%
Total Expenses
$287,025
$305,289
+6%
Net income
2023
2024
Change
Net income
+$19,333
-$13,027
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$127,958
$150,467
+18%
Admin
$153,270
$151,047
-1%
Fundraising
$5,797
$3,775
-35%
Total Expenses
$287,025
$305,289
+6%