Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,359
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,247
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,083
$183,645
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$714
-
Other
$0
$0
-
Total Revenues
$245,083
$184,359
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,202
$56,756
+18%
Fees to Service Providers
$0
$1,095
-
Advertising & Promotion
$3,386
$4,142
+22%
Offices, Occupancy & IT
$9,489
$9,695
+2%
Interest
$0
$0
-
Depreciation
$0
$635
-
Other
$196,284
$117,924
-40%
Total Expenses
$257,361
$190,247
-26%
Net income
2023
2024
Change
Net income
-$12,278
-$5,888
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$251,422
$181,710
-28%
Admin
$2,553
$5,156
+102%
Fundraising
$3,386
$3,381
0%
Total Expenses
$257,361
$190,247
-26%