Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,129
Contributions
96%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,765
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,940
$124,705
-45%
Government Grants
$6,500
$2,000
-69%
Fundraising Events
$6,005
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$572
$608
+6%
Other
-$19,007
$2,816
-115%
Total Revenues
$222,010
$130,129
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,877
$74,268
+3%
Fees to Service Providers
$1,383
$1,465
+6%
Advertising & Promotion
$1,364
$1,044
-23%
Offices, Occupancy & IT
$5,369
$4,795
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,581
$44,193
-57%
Total Expenses
$183,574
$125,765
-31%
Net income
2023
2024
Change
Net income
+$38,436
+$4,364
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$170,594
$111,658
-35%
Admin
$12,980
$14,107
+9%
Fundraising
$0
$0
-
Total Expenses
$183,574
$125,765
-31%