Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,456
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,646
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,383
$230,293
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,392
$2,955
+24%
Other
$2,385
$1,208
-49%
Total Revenues
$218,160
$234,456
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,192
$160,481
-7%
Fees to Service Providers
$12,266
$38,580
+215%
Advertising & Promotion
$388
$31
-92%
Offices, Occupancy & IT
$24,381
$27,990
+15%
Interest
$0
$165
-
Depreciation
$0
$0
-
Other
$57,338
$53,399
-7%
Total Expenses
$266,565
$280,646
+5%
Net income
2023
2024
Change
Net income
-$48,405
-$46,190
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$245,680
$266,472
+8%
Admin
$4,722
$6,789
+44%
Fundraising
$16,163
$7,385
-54%
Total Expenses
$266,565
$280,646
+5%