Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,079
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,085
Other
81%
Advertising & Promotion
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,367
$276,769
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$66
-22%
Other
$0
$3,244
-
Total Revenues
$271,452
$280,079
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,304
$39,641
-8%
Offices, Occupancy & IT
$5,500
$5,000
-9%
Interest
$0
$0
-
Depreciation
$6,101
$3,785
-38%
Other
$189,800
$208,659
+10%
Total Expenses
$244,705
$257,085
+5%
Net income
2023
2024
Change
Net income
+$26,747
+$22,994
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$231,886
$249,341
+8%
Admin
$12,819
$7,744
-40%
Fundraising
$0
$0
-
Total Expenses
$244,705
$257,085
+5%
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