Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,043
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,844
Other
68%
Offices, Occupancy & IT
13%
Depreciation
10%
Salaries & Benefits
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,870
$218,725
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,953
$14,318
+44%
Other
$0
$0
-
Total Revenues
$238,823
$233,043
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,082
$19,497
+2%
Fees to Service Providers
$1,784
$3,998
+124%
Advertising & Promotion
$588
$588
+0%
Offices, Occupancy & IT
$25,888
$33,035
+28%
Interest
$0
$0
-
Depreciation
$25,414
$25,419
+0%
Other
$156,145
$177,307
+14%
Total Expenses
$228,901
$259,844
+14%
Net income
2023
2024
Change
Net income
+$9,922
-$26,801
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$210,149
$237,682
+13%
Admin
$18,752
$22,162
+18%
Fundraising
$0
$0
-
Total Expenses
$228,901
$259,844
+14%