Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,772
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,237
Other
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,548
$186,673
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$99
+267%
Other
$0
$0
-
Total Revenues
$203,575
$186,772
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,864
$66,873
+5%
Fees to Service Providers
$1,010
$1,289
+28%
Advertising & Promotion
$3,872
$1,902
-51%
Offices, Occupancy & IT
$33,752
$28,498
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,121
$86,675
-13%
Total Expenses
$202,619
$185,237
-9%
Net income
2023
2024
Change
Net income
+$956
+$1,535
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$135,925
$112,437
-17%
Admin
$66,694
$72,800
+9%
Fundraising
$0
$0
-
Total Expenses
$202,619
$185,237
-9%