Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,932
Contributions
90%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,455
Salaries & Benefits
46%
Fees to Service Providers
27%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,662
$292,178
-19%
Government Grants
$0
$0
-
Fundraising Events
$5,966
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,619
$15,545
+177%
Other
$19,021
$15,209
-20%
Total Revenues
$390,268
$322,932
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,025
$15,030
+50%
Fees to Service Providers
$9,198
$8,874
-4%
Advertising & Promotion
$13,144
$3,481
-74%
Offices, Occupancy & IT
$941
$3,843
+308%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,275
$1,227
-46%
Total Expenses
$35,583
$32,455
-9%
Net income
2023
2024
Change
Net income
+$354,685
+$290,477
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245
$0
-100%
Admin
$1,048
$0
-100%
Fundraising
$33,290
$32,455
-3%
Total Expenses
$35,583
$32,455
-9%