Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,775
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,623
Other
36%
Salaries & Benefits
33%
Offices, Occupancy & IT
26%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,156
$134,775
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,756
$134,775
-39%
Expenses
2023
2024
Change
Grants
$47,405
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,992
$58,850
+7%
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$3,404
$5,500
+62%
Offices, Occupancy & IT
$50,317
$46,287
-8%
Interest
$0
$0
-
Depreciation
$180
$181
+1%
Other
$79,396
$64,005
-19%
Total Expenses
$237,494
$176,623
-26%
Net income
2023
2024
Change
Net income
-$17,738
-$41,848
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$206,079
$147,153
-29%
Admin
$31,415
$29,470
-6%
Fundraising
$0
$0
-
Total Expenses
$237,494
$176,623
-26%