Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,042
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,155
Other
69%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$643,168
$444,850
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,058
$7,192
+249%
Other
$0
$0
-
Total Revenues
$645,226
$452,042
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,738
$67,579
+113%
Fees to Service Providers
$32,078
$37,961
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,617
$33,452
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$542,886
$306,163
-44%
Total Expenses
$641,319
$445,155
-31%
Net income
2023
2024
Change
Net income
+$3,907
+$6,887
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$515,201
$287,206
-44%
Admin
$103,482
$129,699
+25%
Fundraising
$22,636
$28,250
+25%
Total Expenses
$641,319
$445,155
-31%