Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,323
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,353
Other
34%
Salaries & Benefits
26%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,671
$49,620
+14%
Government Grants
$0
$0
-
Fundraising Events
$18,251
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,703
-
Total Revenues
$61,922
$57,323
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,333
$17,992
+17%
Fees to Service Providers
$2,308
$8,309
+260%
Advertising & Promotion
$567
$606
+7%
Offices, Occupancy & IT
$7,434
$9,093
+22%
Interest
$0
$0
-
Depreciation
$22,460
$9,709
-57%
Other
$22,718
$23,644
+4%
Total Expenses
$70,820
$69,353
-2%
Net income
2023
2024
Change
Net income
-$8,898
-$12,030
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$70,820
$69,353
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,820
$69,353
-2%