Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$161,557
Contributions
78%
Investments
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,967
Salaries & Benefits
65%
Other
27%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,775
$126,624
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,586
$24,080
-42%
Other
$22,306
$10,853
-51%
Total Revenues
$250,667
$161,557
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,316
$146,069
+4%
Fees to Service Providers
$3,113
$7,305
+135%
Advertising & Promotion
$7,531
$7,535
+0%
Offices, Occupancy & IT
$7,784
$0
-100%
Interest
$0
$0
-
Depreciation
$3,503
$2,792
-20%
Other
$138,411
$60,266
-56%
Total Expenses
$300,658
$223,967
-26%
Net income
2023
2024
Change
Net income
-$49,991
-$62,410
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$248,516
$190,427
-23%
Admin
$41,024
$33,540
-18%
Fundraising
$11,118
$0
-100%
Total Expenses
$300,658
$223,967
-26%
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