Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,601
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,596
Other
86%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,705
$231,760
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,445
$7,841
+221%
Other
$0
$0
-
Total Revenues
$274,150
$239,601
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,167
$25,569
+6%
Fees to Service Providers
$6,951
$7,344
+6%
Advertising & Promotion
$1,054
$465
-56%
Offices, Occupancy & IT
$15,137
$13,715
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,376
$284,503
-7%
Total Expenses
$351,685
$331,596
-6%
Net income
2023
2024
Change
Net income
-$77,535
-$91,995
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$350,631
$331,131
-6%
Admin
$0
$0
-
Fundraising
$1,054
$465
-56%
Total Expenses
$351,685
$331,596
-6%