Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,424
Contributions
73%
Other
15%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,695
Other
83%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,878
$207,229
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,600
$33,744
+7%
Other
$0
$42,451
-
Total Revenues
$286,478
$283,424
-1%
Expenses
2023
2024
Change
Grants
$155,299
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,327
$30,899
-1%
Fees to Service Providers
$14,584
$1,450
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$684
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,112
$157,662
+293%
Total Expenses
$241,322
$190,695
-21%
Net income
2023
2024
Change
Net income
+$45,156
+$92,729
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$193,206
$137,910
-29%
Admin
$48,116
$52,785
+10%
Fundraising
$0
$0
-
Total Expenses
$241,322
$190,695
-21%