Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,506
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,971
Salaries & Benefits
35%
Depreciation
33%
Other
27%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$322,920
$153,506
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,640
$0
-100%
Total Revenues
$309,280
$153,506
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,595
$67,553
+154%
Fees to Service Providers
$13,254
$0
-100%
Advertising & Promotion
$1,697
$1,396
-18%
Offices, Occupancy & IT
$3,671
$3,481
-5%
Interest
$11,507
$4,104
-64%
Depreciation
$55,404
$63,547
+15%
Other
$209,417
$52,890
-75%
Total Expenses
$321,545
$192,971
-40%
Net income
2023
2024
Change
Net income
-$12,265
-$39,465
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$197,462
$51,803
-74%
Admin
$124,083
$141,168
+14%
Fundraising
$0
$0
-
Total Expenses
$321,545
$192,971
-40%