Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,168
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,764
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,888
$200,857
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$33
+32%
Other
$5,027
$4,278
-15%
Total Revenues
$180,940
$205,168
+13%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$5,401
$0
-100%
Salaries & Benefits
$76,945
$128,177
+67%
Fees to Service Providers
$46,930
$39,479
-16%
Advertising & Promotion
$7,365
$884
-88%
Offices, Occupancy & IT
$8,504
$18,117
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,327
$11,107
-32%
Total Expenses
$161,972
$197,764
+22%
Net income
2023
2024
Change
Net income
+$18,968
+$7,404
-61%
Functional Expenses
Summary
2023
2024
Change
Program
-
$14,413
-
Admin
-
$141,581
-
Fundraising
-
$41,770
-
Total Expenses
$161,972
$197,764
+22%