Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,297
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,732
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,389
$51,289
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$60,395
$51,297
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,567
$84,405
0%
Fees to Service Providers
$4,585
$4,200
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,836
$42,594
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,203
$45,533
+165%
Total Expenses
$149,191
$176,732
+18%
Net income
2023
2024
Change
Net income
-$88,796
-$125,435
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$114,100
$125,977
+10%
Admin
$12,359
$12,821
+4%
Fundraising
$22,732
$37,934
+67%
Total Expenses
$149,191
$176,732
+18%