Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,608
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,499
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,310
$170,608
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,310
$170,608
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,569
$112,047
-16%
Fees to Service Providers
$13,313
$4,500
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,853
$36,677
0%
Interest
$0
$0
-
Depreciation
$1,390
$3,895
+180%
Other
$77,123
$22,380
-71%
Total Expenses
$262,248
$179,499
-32%
Net income
2023
2024
Change
Net income
-$69,938
-$8,891
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$228,546
$155,058
-32%
Admin
$28,356
$20,077
-29%
Fundraising
$5,346
$4,364
-18%
Total Expenses
$262,248
$179,499
-32%
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