Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,412
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$343,658
Other
77%
Salaries & Benefits
9%
Interest
7%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,422
$153,879
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,068
$1,533
-26%
Other
$0
$0
-
Total Revenues
$182,490
$155,412
-15%
Expenses
2023
2024
Change
Grants
$41,107
$8,535
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,649
$31,550
-6%
Fees to Service Providers
$6,650
$3,789
-43%
Advertising & Promotion
$0
$1,385
-
Offices, Occupancy & IT
$21,399
$10,638
-50%
Interest
$45,601
$24,612
-46%
Depreciation
$0
$0
-
Other
$248,008
$263,149
+6%
Total Expenses
$396,414
$343,658
-13%
Net income
2023
2024
Change
Net income
-$213,924
-$188,246
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$282,959
$243,726
-14%
Admin
$104,645
$64,620
-38%
Fundraising
$8,810
$35,312
+301%
Total Expenses
$396,414
$343,658
-13%