Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,718
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,837
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,392
$225,445
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$10
-9%
Other
$51,640
$27,263
-47%
Total Revenues
$208,043
$252,718
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,388
$137,934
+3%
Fees to Service Providers
$608
$293
-52%
Advertising & Promotion
$10,698
$5,069
-53%
Offices, Occupancy & IT
$30,052
$30,151
+0%
Interest
$0
$259
-
Depreciation
$254
$0
-100%
Other
$94,057
$94,131
+0%
Total Expenses
$270,057
$267,837
-1%
Net income
2023
2024
Change
Net income
-$62,014
-$15,119
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$90,065
$91,375
+1%
Admin
$179,992
$176,462
-2%
Fundraising
$0
$0
-
Total Expenses
$270,057
$267,837
-1%