Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,834
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,445
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,586
$196,751
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,398
$2,083
-13%
Other
$0
$0
-
Total Revenues
$218,984
$198,834
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,395
$153,280
-18%
Fees to Service Providers
$1,436
$3,096
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$6,365
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,940
$16,704
-1%
Total Expenses
$214,771
$179,445
-16%
Net income
2023
2024
Change
Net income
+$4,213
+$19,389
+360%
Functional Expenses
Summary
2023
2024
Change
Program
$2,484
$151,293
+5991%
Admin
$212,287
$15,495
-93%
Fundraising
$0
$12,657
-
Total Expenses
$214,771
$179,445
-16%