Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,407
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,760
Other
39%
Offices, Occupancy & IT
38%
Salaries & Benefits
14%
Advertising & Promotion
6%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,326
$148,198
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,628
$36,209
-11%
Total Revenues
$120,954
$184,407
+52%
Expenses
2023
2024
Change
Grants
$4,736
$4,070
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,959
$24,826
-1%
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$0
$10,594
-
Offices, Occupancy & IT
$51,944
$64,757
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,400
$67,513
-3%
Total Expenses
$152,339
$171,760
+13%
Net income
2023
2024
Change
Net income
-$31,385
+$12,647
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$69,106
$71,346
+3%
Admin
$138,371
$100,414
-27%
Fundraising
$0
$0
-
Total Expenses
$152,339
$171,760
+13%