Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,314
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,024
Other
94%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,612
$240,314
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,612
$240,314
-1%
Expenses
2023
2024
Change
Grants
$2,172
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,190
$8,500
-17%
Fees to Service Providers
$1,405
$2,155
+53%
Advertising & Promotion
$1,717
$2,023
+18%
Offices, Occupancy & IT
$2,030
$2,255
+11%
Interest
$36
$14
-61%
Depreciation
$0
$0
-
Other
$247,865
$233,077
-6%
Total Expenses
$265,415
$248,024
-7%
Net income
2023
2024
Change
Net income
-$21,803
-$7,710
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$236,046
$215,063
-9%
Admin
$23,907
$28,888
+21%
Fundraising
$5,462
$4,073
-25%
Total Expenses
$265,415
$248,024
-7%