Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,316
Contributions
99%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$142,705
Salaries & Benefits
55%
Offices, Occupancy & IT
29%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,858
$136,414
+3%
Government Grants
$0
$1,250
-
Fundraising Events
$60,425
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$250
-
Investments
$191
$402
+110%
Other
$0
$0
-
Total Revenues
$193,474
$138,316
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,467
$78,550
+0%
Fees to Service Providers
$7,243
$7,454
+3%
Advertising & Promotion
$1,047
$221
-79%
Offices, Occupancy & IT
$72,754
$41,157
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,295
$15,323
+0%
Total Expenses
$174,806
$142,705
-18%
Net income
2023
2024
Change
Net income
+$18,668
-$4,389
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$126,394
$105,533
-17%
Admin
$37,350
$37,172
0%
Fundraising
$11,062
$0
-100%
Total Expenses
$174,806
$142,705
-18%