Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$608,442
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$667,947
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,000
$597,395
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,752
$859
-77%
Other
$1,074
$10,188
+849%
Total Revenues
$588,826
$608,442
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,727
$445,022
+23%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$95,278
$46,293
-51%
Offices, Occupancy & IT
$57,588
$60,633
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,826
$115,999
-11%
Total Expenses
$645,919
$667,947
+3%
Net income
2023
2024
Change
Net income
-$57,093
-$59,505
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$317,746
$326,592
+3%
Admin
$269,535
$262,423
-3%
Fundraising
$58,638
$78,932
+35%
Total Expenses
$645,919
$667,947
+3%