Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,779
Contributions
58%
Other
29%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$73,713
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,211
$114,395
-22%
Government Grants
$0
$24,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,727
$56,884
+74%
Total Revenues
$178,938
$195,779
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,366
$15,564
-33%
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$5,840
$3,261
-44%
Offices, Occupancy & IT
$1,169
$3,291
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,899
$51,597
+23%
Total Expenses
$73,324
$73,713
+1%
Net income
2023
2024
Change
Net income
+$105,614
+$122,066
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$73,324
$60,573
-17%
Admin
$0
$13,140
-
Fundraising
$0
$0
-
Total Expenses
$73,324
$73,713
+1%