Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,578
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,328
Other
60%
Salaries & Benefits
24%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,380
$191,059
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,635
$17,519
+51%
Other
$0
$0
-
Total Revenues
$178,015
$208,578
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$9,842
$5,860
-40%
Advertising & Promotion
$404
$10,775
+2567%
Offices, Occupancy & IT
$10,256
$5,169
-50%
Interest
$0
$0
-
Depreciation
$16,948
$16,948
+0%
Other
$141,718
$147,576
+4%
Total Expenses
$239,168
$246,328
+3%
Net income
2023
2024
Change
Net income
-$61,153
-$37,750
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$193,426
$205,718
+6%
Admin
$45,742
$40,610
-11%
Fundraising
$0
$0
-
Total Expenses
$239,168
$246,328
+3%