Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,846
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,268
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,121
$204,681
-24%
Government Grants
$20
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,581
$8,866
+3%
Other
$6,622
$17,299
+161%
Total Revenues
$285,344
$230,846
-19%
Expenses
2023
2024
Change
Grants
$100,208
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,230
$88,735
+214%
Fees to Service Providers
$13,125
$15
-100%
Advertising & Promotion
$8,291
$1,810
-78%
Offices, Occupancy & IT
$40,248
$36,746
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,384
$162,962
+26%
Total Expenses
$319,486
$290,268
-9%
Net income
2023
2024
Change
Net income
-$34,142
-$59,422
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$236,707
$241,510
+2%
Admin
$65,600
$40,128
-39%
Fundraising
$17,179
$8,630
-50%
Total Expenses
$319,486
$290,268
-9%
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