Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,354
Contributions
92%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,777
Other
67%
Salaries & Benefits
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,030
$219,380
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,924
$4,791
+149%
Membership Dues
$0
$0
-
Investments
$17,612
$14,183
-19%
Other
$0
$0
-
Total Revenues
$190,566
$238,354
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,788
$45,739
-78%
Fees to Service Providers
$43,829
$21,411
-51%
Advertising & Promotion
$518
$0
-100%
Offices, Occupancy & IT
$23,299
$18,802
-19%
Interest
$0
$0
-
Depreciation
$995
$1,380
+39%
Other
$6,987
$176,445
+2425%
Total Expenses
$287,416
$263,777
-8%
Net income
2023
2024
Change
Net income
-$96,850
-$25,423
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$178,664
$159,671
-11%
Admin
$69,391
$60,986
-12%
Fundraising
$39,361
$43,120
+10%
Total Expenses
$287,416
$263,777
-8%