Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$681,095
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$697,168
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,174
$667,022
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,998
$14,073
+17%
Other
$0
$0
-
Total Revenues
$562,172
$681,095
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,557
$304,980
+0%
Fees to Service Providers
$66,000
$93,627
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,473
$93,382
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,237
$205,179
+9%
Total Expenses
$646,267
$697,168
+8%
Net income
2023
2024
Change
Net income
-$84,095
-$16,073
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$519,045
$604,541
+16%
Admin
$23,633
$32,627
+38%
Fundraising
$103,589
$60,000
-42%
Total Expenses
$646,267
$697,168
+8%