Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,337
Contributions
76%
Investments
22%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,066
Other
67%
Salaries & Benefits
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,088
$69,737
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,760
$1,647
-6%
Membership Dues
$0
$0
-
Investments
$19,169
$20,271
+6%
Other
$6,359
$682
-89%
Total Revenues
$90,376
$92,337
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,759
$26,531
+3%
Fees to Service Providers
$10,439
$4,353
-58%
Advertising & Promotion
$1,500
$8,615
+474%
Offices, Occupancy & IT
$6,719
$6,660
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,621
$93,907
+4%
Total Expenses
$135,038
$140,066
+4%
Net income
2023
2024
Change
Net income
-$44,662
-$47,729
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$90,974
$102,952
+13%
Admin
$44,064
$37,114
-16%
Fundraising
$0
$0
-
Total Expenses
$135,038
$140,066
+4%
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