Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,738
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,240
Salaries & Benefits
46%
Offices, Occupancy & IT
30%
Other
19%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,103
$216,143
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,321
$595
-55%
Other
$16,283
$0
-100%
Total Revenues
$219,707
$216,738
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,538
$107,254
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,156
$1,026
-80%
Offices, Occupancy & IT
$79,708
$70,604
-11%
Interest
$0
$0
-
Depreciation
$9,031
$9,028
0%
Other
$74,520
$44,328
-41%
Total Expenses
$301,953
$232,240
-23%
Net income
2023
2024
Change
Net income
-$82,246
-$15,502
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$240,922
$199,419
-17%
Admin
$52,000
$32,821
-37%
Fundraising
$0
$0
-
Total Expenses
$301,953
$232,240
-23%