Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,635
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,778
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
25%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,147
$270,758
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,688
$17,877
+7%
Other
$0
$0
-
Total Revenues
$290,835
$288,635
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,124
$125,742
+67%
Fees to Service Providers
$84,167
$80,558
-4%
Advertising & Promotion
$6,188
$540
-91%
Offices, Occupancy & IT
$15,474
$1,924
-88%
Interest
$0
$0
-
Depreciation
$2,700
$1,433
-47%
Other
$65,425
$70,581
+8%
Total Expenses
$249,078
$280,778
+13%
Net income
2023
2024
Change
Net income
+$41,757
+$7,857
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$228,815
$268,883
+18%
Admin
$20,263
$11,895
-41%
Fundraising
$0
$0
-
Total Expenses
$249,078
$280,778
+13%