Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,493
Other
72%
Contributions
28%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$188,819
Salaries & Benefits
37%
Other
27%
Grants
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,860
$49,710
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$382
$411
+8%
Investments
$2
$3
+50%
Other
$153,783
$129,369
-16%
Total Revenues
$211,027
$179,493
-15%
Expenses
2023
2024
Change
Grants
$81,000
$50,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,103
$69,482
+33%
Fees to Service Providers
$8,400
$8,400
+0%
Advertising & Promotion
$1,953
$3,414
+75%
Offices, Occupancy & IT
$42,976
$6,335
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,027
$51,188
+265%
Total Expenses
$200,459
$188,819
-6%
Net income
2023
2024
Change
Net income
+$10,568
-$9,326
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$200,459
$188,819
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,459
$188,819
-6%
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