Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,339,399
Contributions
79%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,020
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,127,282
$1,064,034
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,899
$270,962
-11%
Other
$0
$4,403
-
Total Revenues
$1,431,181
$1,339,399
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,737
$68,110
+24%
Fees to Service Providers
$41,334
$32,384
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,837
$3,636
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$742,503
$659,890
-11%
Total Expenses
$856,411
$764,020
-11%
Net income
2023
2024
Change
Net income
+$574,770
+$575,379
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$706,775
$623,086
-12%
Admin
$138,423
$128,724
-7%
Fundraising
$11,213
$12,210
+9%
Total Expenses
$856,411
$764,020
-11%