Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,104
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,296
Offices, Occupancy & IT
47%
Salaries & Benefits
32%
Other
13%
Depreciation
4%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,375
$200,398
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$4
-56%
Other
$0
$47,702
-
Total Revenues
$261,384
$248,104
-5%
Expenses
2023
2024
Change
Grants
$12,275
$3,713
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,976
$68,674
-54%
Fees to Service Providers
$800
$2,550
+219%
Advertising & Promotion
$1,380
$2,842
+106%
Offices, Occupancy & IT
$95,237
$99,287
+4%
Interest
$357
$0
-100%
Depreciation
$10,941
$8,204
-25%
Other
$17,346
$27,026
+56%
Total Expenses
$288,312
$212,296
-26%
Net income
2023
2024
Change
Net income
-$26,928
+$35,808
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$15,294
$3,713
-76%
Admin
$273,018
$208,583
-24%
Fundraising
$0
$0
-
Total Expenses
$288,312
$212,296
-26%