Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,548
Other
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,930
Other
58%
Salaries & Benefits
30%
Depreciation
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,451
$50,660
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$56,101
$70,883
+26%
Total Revenues
$128,557
$121,548
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,717
$49,635
+6%
Fees to Service Providers
$1,110
$995
-10%
Advertising & Promotion
$1,010
$416
-59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,906
$18,756
-1%
Other
$97,074
$98,128
+1%
Total Expenses
$164,817
$167,930
+2%
Net income
2023
2024
Change
Net income
-$36,260
-$46,382
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$124,681
$135,270
+8%
Admin
$27,596
$25,188
-9%
Fundraising
$12,540
$7,472
-40%
Total Expenses
$164,817
$167,930
+2%