Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,603
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,747
Salaries & Benefits
40%
Other
33%
Depreciation
15%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,724
$88,003
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,600
$6,600
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,324
$94,603
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,630
$50,630
+0%
Fees to Service Providers
$7,670
$800
-90%
Advertising & Promotion
$324
$575
+77%
Offices, Occupancy & IT
$6,944
$10,303
+48%
Interest
$4,047
$3,289
-19%
Depreciation
$23,310
$19,621
-16%
Other
$53,468
$41,529
-22%
Total Expenses
$146,393
$126,747
-13%
Net income
2023
2024
Change
Net income
+$35,931
-$32,144
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$131,741
$112,657
-14%
Admin
$8,367
$8,815
+5%
Fundraising
$6,285
$5,275
-16%
Total Expenses
$146,393
$126,747
-13%