Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,729
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$164,166
Offices, Occupancy & IT
45%
Salaries & Benefits
36%
Other
15%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,930
$94,074
-33%
Government Grants
$133,968
$0
-100%
Fundraising Events
$21,227
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$23
-87%
Other
-$10,330
$1,632
-116%
Total Revenues
$285,972
$95,729
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,408
$59,115
-16%
Fees to Service Providers
$10,894
$3,493
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,416
$73,297
+6%
Interest
$0
$0
-
Depreciation
$13,619
$3,340
-75%
Other
$57,364
$24,921
-57%
Total Expenses
$221,701
$164,166
-26%
Net income
2023
2024
Change
Net income
+$64,271
-$68,437
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$164,645
$137,375
-17%
Admin
$36,257
$26,791
-26%
Fundraising
$20,799
$0
-100%
Total Expenses
$221,701
$164,166
-26%