Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,962
Contributions
59%
Other
23%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,068
Salaries & Benefits
38%
Other
36%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,737
$78,840
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,976
$23,303
+1%
Other
-$15,279
$30,819
-302%
Total Revenues
$111,434
$132,962
+19%
Expenses
2023
2024
Change
Grants
$12,909
$26,900
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,562
$77,960
-6%
Fees to Service Providers
$12,994
$13,145
+1%
Advertising & Promotion
$326
$229
-30%
Offices, Occupancy & IT
$13,598
$13,564
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,499
$73,270
-11%
Total Expenses
$204,888
$205,068
+0%
Net income
2023
2024
Change
Net income
-$93,454
-$72,106
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$12,909
$26,900
+108%
Admin
$191,979
$178,168
-7%
Fundraising
$0
$0
-
Total Expenses
$204,888
$205,068
+0%