Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,088
Contributions
69%
Other
23%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,409
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,929
$230,232
+380%
Government Grants
$0
$0
-
Fundraising Events
$101,970
$0
-100%
Program Services
$29,317
$15,718
-46%
Membership Dues
$0
$0
-
Investments
$3,746
$8,156
+118%
Other
$149,235
$77,982
-48%
Total Revenues
$332,197
$332,088
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,074
$132,181
+8%
Fees to Service Providers
$0
$5,944
-
Advertising & Promotion
$2,295
$0
-100%
Offices, Occupancy & IT
$15,061
$16,168
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,598
$137,116
-40%
Total Expenses
$368,028
$291,409
-21%
Net income
2023
2024
Change
Net income
-$35,831
+$40,679
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$230,715
$233,760
+1%
Admin
$60,978
$46,864
-23%
Fundraising
$76,335
$10,785
-86%
Total Expenses
$368,028
$291,409
-21%
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