Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,223
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$367,862
Other
36%
Salaries & Benefits
35%
Fees to Service Providers
14%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,329
$266,205
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$18
-25%
Other
$0
$0
-
Total Revenues
$366,353
$266,223
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,031
$130,117
+16%
Fees to Service Providers
$51,981
$50,373
-3%
Advertising & Promotion
$33,103
$32,125
-3%
Offices, Occupancy & IT
$23,416
$24,005
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,834
$131,242
-14%
Total Expenses
$372,365
$367,862
-1%
Net income
2023
2024
Change
Net income
-$6,012
-$101,639
-1591%
Functional Expenses
Summary
2023
2024
Change
Program
$276,985
$272,671
-2%
Admin
$77,865
$73,848
-5%
Fundraising
$17,515
$21,343
+22%
Total Expenses
$372,365
$367,862
-1%