Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,742
Contributions
74%
Investments
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$580,974
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$787,129
$221,424
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,300
$78,300
-6%
Other
$0
$18
-
Total Revenues
$870,429
$299,742
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,258
$366,665
-3%
Fees to Service Providers
$47,843
$6,749
-86%
Advertising & Promotion
$29,373
$14,058
-52%
Offices, Occupancy & IT
$43,543
$43,632
+0%
Interest
$0
$0
-
Depreciation
$1,000
$11,500
+1050%
Other
$657,620
$138,370
-79%
Total Expenses
$1,158,637
$580,974
-50%
Net income
2023
2024
Change
Net income
-$288,208
-$281,232
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,915
$469,561
-53%
Admin
$146,790
$107,250
-27%
Fundraising
$4,932
$4,163
-16%
Total Expenses
$1,158,637
$580,974
-50%