Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,187
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,694
Other
39%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,586
$200,187
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,586
$200,187
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,077
$54,526
-17%
Fees to Service Providers
$10,492
$4,505
-57%
Advertising & Promotion
$10,076
$7,176
-29%
Offices, Occupancy & IT
$36,033
$32,535
-10%
Interest
$0
$0
-
Depreciation
$14,078
$13,077
-7%
Other
$67,686
$71,875
+6%
Total Expenses
$204,442
$183,694
-10%
Net income
2023
2024
Change
Net income
-$32,856
+$16,493
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$174,519
$156,742
-10%
Admin
$13,035
$8,733
-33%
Fundraising
$16,888
$18,219
+8%
Total Expenses
$204,442
$183,694
-10%