Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,485
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,239
Other
59%
Salaries & Benefits
28%
Depreciation
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,318
$280,385
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$100
+12%
Other
$0
$0
-
Total Revenues
$365,407
$280,485
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,462
$100,059
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,617
$0
-100%
Offices, Occupancy & IT
$20,555
$14,679
-29%
Interest
$0
$0
-
Depreciation
$27,766
$32,329
+16%
Other
$280,559
$214,172
-24%
Total Expenses
$442,959
$361,239
-18%
Net income
2023
2024
Change
Net income
-$77,552
-$80,754
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$402,959
$335,739
-17%
Admin
$40,000
$25,500
-36%
Fundraising
$0
$0
-
Total Expenses
$442,959
$361,239
-18%