Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,762
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,997
Salaries & Benefits
47%
Offices, Occupancy & IT
39%
Other
6%
Fees to Service Providers
5%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,386
$140,736
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,478
$23,026
+85%
Total Revenues
$176,864
$163,762
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,739
-
Salaries & Benefits
$67,919
$82,123
+21%
Fees to Service Providers
$6,438
$7,976
+24%
Advertising & Promotion
$1,163
$1,449
+25%
Offices, Occupancy & IT
$63,495
$68,610
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,328
$11,100
-23%
Total Expenses
$153,343
$174,997
+14%
Net income
2023
2024
Change
Net income
+$23,521
-$11,235
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$142,628
$98,411
-31%
Admin
$10,715
$76,586
+615%
Fundraising
$0
$0
-
Total Expenses
$153,343
$174,997
+14%