Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,116
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,251
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,694
$196,128
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,092
$52,988
+15%
Other
$0
$0
-
Total Revenues
$252,786
$249,116
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,796
$98,696
+10%
Fees to Service Providers
$1,952
$2,707
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,172
$32,959
-4%
Interest
$0
$0
-
Depreciation
$14,502
$14,502
+0%
Other
$140,564
$137,387
-2%
Total Expenses
$280,986
$286,251
+2%
Net income
2023
2024
Change
Net income
-$28,200
-$37,135
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$233,491
$232,818
0%
Admin
$43,134
$25,191
-42%
Fundraising
$4,361
$28,242
+548%
Total Expenses
$280,986
$286,251
+2%