Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,127
Contributions
49%
Other
49%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,079
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,998
$65,720
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,429
$2,693
+11%
Other
$80,362
$64,714
-19%
Total Revenues
$151,789
$133,127
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,550
$70,650
+5%
Fees to Service Providers
$1,908
$2,002
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,663
$8,879
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,552
$52,548
+52%
Total Expenses
$112,673
$134,079
+19%
Net income
2023
2024
Change
Net income
+$39,116
-$952
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$103,326
$124,185
+20%
Admin
$6,022
$6,402
+6%
Fundraising
$3,325
$3,492
+5%
Total Expenses
$112,673
$134,079
+19%