Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,771
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,807
Other
43%
Salaries & Benefits
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,730
$123,771
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,730
$123,771
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,800
$44,476
-14%
Fees to Service Providers
$6,605
$16,226
+146%
Advertising & Promotion
$331
$200
-40%
Offices, Occupancy & IT
$21,224
$32,121
+51%
Interest
$2,394
$2,849
+19%
Depreciation
$0
$0
-
Other
$134,545
$71,935
-47%
Total Expenses
$216,899
$167,807
-23%
Net income
2023
2024
Change
Net income
-$31,169
-$44,036
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$192,147
$129,063
-33%
Admin
$24,752
$38,744
+57%
Fundraising
$0
$0
-
Total Expenses
$216,899
$167,807
-23%