Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,554
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$256,352
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,779
$211,377
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$19,177
-
Total Revenues
$254,779
$230,554
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,553
$85,323
+7%
Fees to Service Providers
$75
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,514
$19,454
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,177
$151,575
+2%
Total Expenses
$238,319
$256,352
+8%
Net income
2023
2024
Change
Net income
+$16,460
-$25,798
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$206,325
$206,641
+0%
Admin
$19,813
$30,943
+56%
Fundraising
$12,181
$18,768
+54%
Total Expenses
$238,319
$256,352
+8%