Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,432
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,914
Other
60%
Salaries & Benefits
20%
Advertising & Promotion
8%
Grants
7%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,643
$214,075
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,852
$6,310
+8%
Other
$6,799
$2,047
-70%
Total Revenues
$222,294
$222,432
+0%
Expenses
2023
2024
Change
Grants
$9,176
$15,650
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,946
$43,809
-48%
Fees to Service Providers
$7,150
$8,305
+16%
Advertising & Promotion
$18,344
$17,472
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$43
$542
+1160%
Depreciation
$1,577
$0
-100%
Other
$138,389
$128,136
-7%
Total Expenses
$258,625
$213,914
-17%
Net income
2023
2024
Change
Net income
-$36,331
+$8,518
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$153,464
$145,459
-5%
Admin
$59,040
$45,211
-23%
Fundraising
$46,121
$23,244
-50%
Total Expenses
$258,625
$213,914
-17%
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