Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,242
Contributions
83%
Investments
13%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$223,150
Salaries & Benefits
43%
Other
33%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,534
$209,181
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,454
$9,382
-1%
Investments
$9,158
$32,679
+257%
Other
$11
$0
-100%
Total Revenues
$862,157
$251,242
-71%
Expenses
2023
2024
Change
Grants
$0
$1,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,805
$95,270
-23%
Fees to Service Providers
$3,339
$4,762
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,614
$21,406
+4%
Interest
$0
$0
-
Depreciation
$28,109
$28,121
+0%
Other
$92,389
$72,551
-21%
Total Expenses
$268,256
$223,150
-17%
Net income
2023
2024
Change
Net income
+$593,901
+$28,092
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$255,911
$206,497
-19%
Admin
$12,345
$16,653
+35%
Fundraising
$0
$0
-
Total Expenses
$268,256
$223,150
-17%