Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,383
Contributions
93%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$492,608
Other
51%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,029
$487,913
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$600
-
Membership Dues
$0
$0
-
Investments
$0
$38,870
-
Other
$300
$0
-100%
Total Revenues
$549,329
$527,383
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,756
$221,484
+20%
Fees to Service Providers
$7,443
$8,583
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,605
$13,589
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,961
$248,952
+34%
Total Expenses
$394,765
$492,608
+25%
Net income
2023
2024
Change
Net income
+$154,564
+$34,775
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$189,200
$267,990
+42%
Admin
$205,565
$224,290
+9%
Fundraising
$0
$328
-
Total Expenses
$394,765
$492,608
+25%