Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,676
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,066
Other
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,698
$110,325
+26%
Government Grants
$0
$0
-
Fundraising Events
$4,386
$1,351
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,084
$111,676
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,546
$34,795
+1%
Fees to Service Providers
$4,180
$3,319
-21%
Advertising & Promotion
$5,902
$2,846
-52%
Offices, Occupancy & IT
$6,560
$7,703
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,620
$63,403
0%
Total Expenses
$114,808
$112,066
-2%
Net income
2023
2024
Change
Net income
-$22,724
-$390
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$94,448
$86,102
-9%
Admin
$20,360
$24,656
+21%
Fundraising
$0
$0
-
Total Expenses
$114,808
$112,066
-2%