Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,022
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,195
Other
53%
Salaries & Benefits
40%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,222
$165,247
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,775
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,222
$178,022
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,577
$65,097
-4%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$5,459
-
Offices, Occupancy & IT
$6,784
$3,784
-44%
Interest
$0
$0
-
Depreciation
$3,032
$1,516
-50%
Other
$130,668
$87,039
-33%
Total Expenses
$208,361
$163,195
-22%
Net income
2023
2024
Change
Net income
-$46,139
+$14,827
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$171,256
$143,837
-16%
Admin
$37,105
$19,358
-48%
Fundraising
$0
$0
-
Total Expenses
$208,361
$163,195
-22%