Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$747,873
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$522,290
Other
68%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,335
$718,865
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,809
$25,787
+577%
Other
$6,430
$3,221
-50%
Total Revenues
$565,574
$747,873
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,604
$129,886
-46%
Fees to Service Providers
$3,800
$0
-100%
Advertising & Promotion
$3,323
$662
-80%
Offices, Occupancy & IT
$40,434
$37,288
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457,874
$354,454
-23%
Total Expenses
$748,035
$522,290
-30%
Net income
2023
2024
Change
Net income
-$182,461
+$225,583
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$677,592
$480,929
-29%
Admin
$68,781
$41,030
-40%
Fundraising
$1,662
$331
-80%
Total Expenses
$748,035
$522,290
-30%