Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,551
Other
79%
Contributions
19%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$98,489
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,216
$16,625
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$820
$1,365
+66%
Investments
$0
$0
-
Other
$42,580
$69,561
+63%
Total Revenues
$73,616
$87,551
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,714
$51,678
+27%
Fees to Service Providers
$4,063
$4,299
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,369
$7,187
+13%
Interest
$0
$0
-
Depreciation
$459
$459
+0%
Other
$25,359
$34,866
+37%
Total Expenses
$76,964
$98,489
+28%
Net income
2023
2024
Change
Net income
-$3,348
-$10,938
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$64,004
$83,300
+30%
Admin
$12,960
$15,189
+17%
Fundraising
$0
$0
-
Total Expenses
$76,964
$98,489
+28%