Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,308
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,073
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,112,888
$395,723
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,802
$31,585
+45%
Other
$0
$0
-
Total Revenues
$1,134,690
$427,308
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,337
$168,480
-5%
Fees to Service Providers
$7,592
$3,552
-53%
Advertising & Promotion
$364
$402
+10%
Offices, Occupancy & IT
$31,562
$40,359
+28%
Interest
$0
$0
-
Depreciation
$22,565
$11,388
-50%
Other
$41,364
$41,892
+1%
Total Expenses
$280,784
$266,073
-5%
Net income
2023
2024
Change
Net income
+$853,906
+$161,235
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$266,314
$254,730
-4%
Admin
$14,470
$11,343
-22%
Fundraising
$0
$0
-
Total Expenses
$280,784
$266,073
-5%