Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$203,836
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,735
Salaries & Benefits
60%
Other
39%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,445
$203,836
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,445
$203,836
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,476
$130,381
-12%
Fees to Service Providers
$0
$348
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,457
$84,977
-43%
Total Expenses
$297,933
$215,735
-28%
Net income
2023
2024
Change
Net income
+$16,512
-$11,899
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$193,757
$179,462
-7%
Admin
$14,596
$9,168
-37%
Fundraising
$89,580
$27,105
-70%
Total Expenses
$297,933
$215,735
-28%
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