Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,094
Other
50%
Contributions
50%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$63,123
Salaries & Benefits
54%
Offices, Occupancy & IT
26%
Other
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,212
$47,310
-20%
Government Grants
$0
$0
-
Fundraising Events
$3,911
$120
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,322
$47,664
-21%
Total Revenues
$123,445
$95,094
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,225
$34,161
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,415
$16,379
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,718
$12,583
+44%
Total Expenses
$67,358
$63,123
-6%
Net income
2023
2024
Change
Net income
+$56,087
+$31,971
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,358
$63,123
-6%