Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,235
Other
58%
Contributions
36%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,961
Other
52%
Fees to Service Providers
24%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,103
$314,666
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,110
$45,745
+17%
Other
$0
$505,824
-
Total Revenues
$338,213
$866,235
+156%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,671
$53,414
+80%
Fees to Service Providers
$87,657
$79,341
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,629
$22,008
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,410
$169,198
-5%
Total Expenses
$320,367
$323,961
+1%
Net income
2023
2024
Change
Net income
+$17,846
+$542,274
+2939%
Functional Expenses
Summary
2023
2024
Change
Program
$237,761
$242,202
+2%
Admin
$82,606
$81,711
-1%
Fundraising
$0
$48
-
Total Expenses
$320,367
$323,961
+1%