Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,784
Contributions
77%
Other
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,275
Other
80%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,760
$148,355
+8%
Government Grants
$0
$0
-
Fundraising Events
$39,785
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,509
$2,012
+33%
Other
$0
$43,417
-
Total Revenues
$178,054
$193,784
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$31,003
+20%
Fees to Service Providers
$250
$350
+40%
Advertising & Promotion
$433
$0
-100%
Offices, Occupancy & IT
$4,570
$5,203
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,332
$149,719
-4%
Total Expenses
$187,421
$186,275
-1%
Net income
2023
2024
Change
Net income
-$9,367
+$7,509
-180%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,484
-
Admin
-
$7,154
-
Fundraising
-
$8,637
-
Total Expenses
$187,421
$186,275
-1%