Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,452
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,559
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,316
$203,452
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,316
$203,452
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,175
$157,073
-29%
Fees to Service Providers
$9,421
$39,163
+316%
Advertising & Promotion
$9,078
$2,354
-74%
Offices, Occupancy & IT
$4,549
$17,259
+279%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,254
$26,710
-72%
Total Expenses
$338,477
$242,559
-28%
Net income
2023
2024
Change
Net income
-$63,161
-$39,107
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$270,781
$197,087
-27%
Admin
$48,684
$35,834
-26%
Fundraising
$19,012
$9,638
-49%
Total Expenses
$338,477
$242,559
-28%