Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,116
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,909
Other
37%
Salaries & Benefits
32%
Offices, Occupancy & IT
30%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,853
$124,196
-30%
Government Grants
$0
$0
-
Fundraising Events
$4,865
$1,920
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,718
$126,116
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,025
$53,829
+2%
Fees to Service Providers
$22,208
$700
-97%
Advertising & Promotion
$871
$1,008
+16%
Offices, Occupancy & IT
$10,570
$51,714
+389%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,827
$62,658
-35%
Total Expenses
$182,501
$169,909
-7%
Net income
2023
2024
Change
Net income
+$217
-$43,793
-20281%
Functional Expenses
Summary
2023
2024
Change
Program
$70,035
$106,800
+52%
Admin
$112,466
$57,043
-49%
Fundraising
$0
$6,066
-
Total Expenses
$182,501
$169,909
-7%
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