Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,016
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,349
Other
55%
Offices, Occupancy & IT
25%
Salaries & Benefits
13%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,944
$247,016
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,944
$247,016
+3%
Expenses
2023
2024
Change
Grants
$31,926
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,900
$21,424
+27%
Fees to Service Providers
$5,705
$4,828
-15%
Advertising & Promotion
$4,260
$4,880
+15%
Offices, Occupancy & IT
$36,052
$40,351
+12%
Interest
$0
$0
-
Depreciation
$3,441
$743
-78%
Other
$159,611
$89,123
-44%
Total Expenses
$257,895
$161,349
-37%
Net income
2023
2024
Change
Net income
-$18,951
+$85,667
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$193,953
$89,326
-54%
Admin
$59,742
$72,023
+21%
Fundraising
$4,200
$0
-100%
Total Expenses
$257,895
$161,349
-37%