Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,774
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,027,711
Other
86%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,024,665
$1,034,117
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$10,657
+11359%
Other
$0
$0
-
Total Revenues
$1,024,758
$1,044,774
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,802
$5,325
-32%
Advertising & Promotion
$12,846
$16,622
+29%
Offices, Occupancy & IT
$135,782
$124,801
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$780,393
$880,963
+13%
Total Expenses
$936,823
$1,027,711
+10%
Net income
2023
2024
Change
Net income
+$87,935
+$17,063
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$792,085
$846,070
+7%
Admin
$32,294
$35,585
+10%
Fundraising
$112,444
$146,056
+30%
Total Expenses
$936,823
$1,027,711
+10%