Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,671
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$636,674
Salaries & Benefits
43%
Depreciation
25%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,298
$402,671
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$64,881
$0
-100%
Total Revenues
$720,196
$402,671
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,177
$274,152
-31%
Fees to Service Providers
$71,251
$67,501
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,895
$27,410
-82%
Interest
$0
$0
-
Depreciation
$163,487
$159,860
-2%
Other
$177,626
$107,751
-39%
Total Expenses
$967,436
$636,674
-34%
Net income
2023
2024
Change
Net income
-$247,240
-$234,003
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$653,279
$404,319
-38%
Admin
$232,615
$164,446
-29%
Fundraising
$81,542
$67,909
-17%
Total Expenses
$967,436
$636,674
-34%