Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,239
Contributions
53%
Other
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,594
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,552
$143,509
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,192
-
Other
$216,343
$122,538
-43%
Total Revenues
$393,895
$271,239
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,051
$183,586
+5%
Fees to Service Providers
$20,423
$9,194
-55%
Advertising & Promotion
$0
$5,965
-
Offices, Occupancy & IT
$32,385
$34,173
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,915
$33,676
-22%
Total Expenses
$269,774
$266,594
-1%
Net income
2023
2024
Change
Net income
+$124,121
+$4,645
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$269,774
$257,400
-5%
Admin
$0
$9,194
-
Fundraising
$0
$0
-
Total Expenses
$269,774
$266,594
-1%