Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,291
Contributions
87%
Investments
12%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$206,979
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,099
$173,624
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$400
$1,000
+150%
Investments
$9,684
$24,667
+155%
Other
$0
$0
-
Total Revenues
$238,183
$199,291
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,002
$90,967
+7%
Fees to Service Providers
$1,420
$1,575
+11%
Advertising & Promotion
$1,037
$1,836
+77%
Offices, Occupancy & IT
$33,461
$34,214
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,175
$78,387
+30%
Total Expenses
$181,095
$206,979
+14%
Net income
2023
2024
Change
Net income
+$57,088
-$7,688
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$181,095
$206,979
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,095
$206,979
+14%