Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,095
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,899
Other
62%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,196
$131,082
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,808
$11,121
+63%
Other
$0
$892
-
Total Revenues
$221,004
$143,095
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,071
$35,087
-34%
Fees to Service Providers
$4,475
$4,690
+5%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$52,963
$26,912
-49%
Interest
$0
$0
-
Depreciation
$2,223
$1,986
-11%
Other
$112,108
$113,224
+1%
Total Expenses
$225,840
$181,899
-19%
Net income
2023
2024
Change
Net income
-$4,836
-$38,804
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$132,358
$106,659
-19%
Admin
$93,482
$73,344
-22%
Fundraising
$0
$1,896
-
Total Expenses
$225,840
$181,899
-19%
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