Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,541
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$358,244
Salaries & Benefits
49%
Other
42%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,136
$330,715
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$826
-
Total Revenues
$630,136
$331,541
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,069
$175,410
-2%
Fees to Service Providers
$1,755
$1,500
-15%
Advertising & Promotion
$79
$15
-81%
Offices, Occupancy & IT
$12,524
$13,966
+12%
Interest
$241
$0
-100%
Depreciation
$13,331
$15,240
+14%
Other
$346,335
$152,113
-56%
Total Expenses
$553,334
$358,244
-35%
Net income
2023
2024
Change
Net income
+$76,802
-$26,703
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$522,050
$327,855
-37%
Admin
$31,284
$30,389
-3%
Fundraising
$0
$0
-
Total Expenses
$553,334
$358,244
-35%