Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,046
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,144
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,387
$261,179
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,867
-
Other
$0
$0
-
Total Revenues
$265,387
$264,046
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,288
$142,974
-35%
Fees to Service Providers
$37,667
$51,821
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,652
$22,668
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,869
$107,681
+249%
Total Expenses
$303,476
$325,144
+7%
Net income
2023
2024
Change
Net income
-$38,089
-$61,098
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$189,222
$204,243
+8%
Admin
$88,610
$93,622
+6%
Fundraising
$25,644
$27,279
+6%
Total Expenses
$303,476
$325,144
+7%