Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,210
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$558,199
Other
62%
Salaries & Benefits
22%
Offices, Occupancy & IT
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,595
$523,273
+3%
Government Grants
$0
$0
-
Fundraising Events
$19,853
$4,937
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$526,448
$528,210
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,876
$124,876
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,020
$84,395
+111%
Interest
$0
$0
-
Depreciation
$5,070
$5,070
+0%
Other
$429,243
$343,858
-20%
Total Expenses
$627,209
$558,199
-11%
Net income
2023
2024
Change
Net income
-$100,761
-$29,989
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$562,055
$438,695
-22%
Admin
$48,507
$110,680
+128%
Fundraising
$16,647
$8,824
-47%
Total Expenses
$627,209
$558,199
-11%