Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,488
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,608
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,073
$217,010
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,992
$6,478
-7%
Other
$0
$0
-
Total Revenues
$281,065
$223,488
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$267,607
+970%
Fees to Service Providers
$259,817
$13,686
-95%
Advertising & Promotion
$1,470
$0
-100%
Offices, Occupancy & IT
$26,892
$26,019
-3%
Interest
$0
$0
-
Depreciation
$2,667
$2,667
+0%
Other
$31,656
$40,629
+28%
Total Expenses
$347,502
$350,608
+1%
Net income
2023
2024
Change
Net income
-$66,437
-$127,120
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$206,197
$186,567
-10%
Admin
$97,745
$110,904
+13%
Fundraising
$43,560
$53,137
+22%
Total Expenses
$347,502
$350,608
+1%