Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,109
Contributions
91%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,342
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
6%
Fees to Service Providers
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,917
$179,806
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,046
$11,812
-90%
Membership Dues
$0
$0
-
Investments
$425
$5,491
+1192%
Other
$0
$0
-
Total Revenues
$337,388
$197,109
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,825
$103,966
-1%
Fees to Service Providers
$3,622
$3,120
-14%
Advertising & Promotion
$706
$1,480
+110%
Offices, Occupancy & IT
$7,518
$26,675
+255%
Interest
$0
$2,689
-
Depreciation
$0
$1,589
-
Other
$130,402
$8,823
-93%
Total Expenses
$247,073
$148,342
-40%
Net income
2023
2024
Change
Net income
+$90,315
+$48,767
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$246,796
$148,214
-40%
Admin
$277
$128
-54%
Fundraising
$0
$0
-
Total Expenses
$247,073
$148,342
-40%