Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,305
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,976
Salaries & Benefits
66%
Other
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,069
$204,859
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,238
$18,446
-52%
Other
$0
$0
-
Total Revenues
$229,307
$223,305
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,879
$143,266
+23%
Fees to Service Providers
$7,678
$9,768
+27%
Advertising & Promotion
$9,669
$16,144
+67%
Offices, Occupancy & IT
$15,074
$14,066
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,857
$34,732
-11%
Total Expenses
$188,157
$217,976
+16%
Net income
2023
2024
Change
Net income
+$41,150
+$5,329
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$150,841
$178,264
+18%
Admin
$37,316
$39,712
+6%
Fundraising
$0
$0
-
Total Expenses
$188,157
$217,976
+16%
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