Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,838
Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,075
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,604
$73,207
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$12
-20%
Other
$194,289
$187,619
-3%
Total Revenues
$238,908
$260,838
+9%
Expenses
2023
2024
Change
Grants
$0
$350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,987
$103,441
-1%
Fees to Service Providers
$2,394
$2,915
+22%
Advertising & Promotion
$7,530
$12,213
+62%
Offices, Occupancy & IT
$17,697
$13,351
-25%
Interest
$5,545
$2,039
-63%
Depreciation
$0
$0
-
Other
$121,971
$98,766
-19%
Total Expenses
$259,124
$233,075
-10%
Net income
2023
2024
Change
Net income
-$20,216
+$27,763
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$221,398
$204,421
-8%
Admin
$37,726
$28,654
-24%
Fundraising
$0
$0
-
Total Expenses
$259,124
$233,075
-10%