Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$484,523
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$576,936
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,320
$460,849
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,973
$23,674
+32%
Other
$0
$0
-
Total Revenues
$656,293
$484,523
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,652
$441,631
-9%
Fees to Service Providers
$14,160
$32,111
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,602
$34,405
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,955
$68,789
+6%
Total Expenses
$605,369
$576,936
-5%
Net income
2023
2024
Change
Net income
+$50,924
-$92,413
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$564,289
$480,428
-15%
Admin
$24,128
$58,927
+144%
Fundraising
$16,952
$37,581
+122%
Total Expenses
$605,369
$576,936
-5%
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