Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,578
Contributions
58%
Other
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$325,686
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$188,745
-
Government Grants
$0
$0
-
Fundraising Events
$263,544
$0
-100%
Program Services
$28,747
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$136,833
-
Total Revenues
$292,291
$325,578
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,823
$144,398
+14%
Fees to Service Providers
$45,340
$7,680
-83%
Advertising & Promotion
$9,677
$2,270
-77%
Offices, Occupancy & IT
$25,130
$18,922
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,310
$152,416
+73%
Total Expenses
$295,280
$325,686
+10%
Net income
2023
2024
Change
Net income
-$2,989
-$108
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$227,925
$291,357
+28%
Admin
$40,926
$18,648
-54%
Fundraising
$26,429
$15,681
-41%
Total Expenses
$295,280
$325,686
+10%