Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,287
Contributions
75%
Other
24%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,722
Salaries & Benefits
51%
Fees to Service Providers
39%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,211
$101,186
-12%
Government Grants
$0
$0
-
Fundraising Events
$78,360
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$1,982
+4304%
Other
$9,484
$32,119
+239%
Total Revenues
$203,100
$135,287
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,374
$82,880
-5%
Fees to Service Providers
$21,261
$62,844
+196%
Advertising & Promotion
$4,346
$2,914
-33%
Offices, Occupancy & IT
$5,269
$4,629
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,089
$8,455
+5%
Total Expenses
$126,339
$161,722
+28%
Net income
2023
2024
Change
Net income
+$76,761
-$26,435
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$6,875
$4,216
-39%
Admin
$117,866
$157,506
+34%
Fundraising
$1,598
$0
-100%
Total Expenses
$126,339
$161,722
+28%