Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$767,178
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$874,346
Other
49%
Salaries & Benefits
26%
Offices, Occupancy & IT
23%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,089
$767,178
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$867,089
$767,178
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,624
$226,743
+13%
Fees to Service Providers
$5,229
$1,573
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,139
$200,262
+5%
Interest
$0
$0
-
Depreciation
$30,281
$21,495
-29%
Other
$492,072
$424,273
-14%
Total Expenses
$918,345
$874,346
-5%
Net income
2023
2024
Change
Net income
-$51,256
-$107,168
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$550,954
$517,922
-6%
Admin
$367,391
$356,424
-3%
Fundraising
$0
$0
-
Total Expenses
$918,345
$874,346
-5%