Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$411,970
Offices, Occupancy & IT
54%
Fees to Service Providers
22%
Other
16%
Salaries & Benefits
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,248
$393,598
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$460,248
$393,598
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,019
-
Fees to Service Providers
$112,572
$92,166
-18%
Advertising & Promotion
$27,568
$6,950
-75%
Offices, Occupancy & IT
$217,399
$220,679
+2%
Interest
$0
$0
-
Depreciation
$6,637
$3,982
-40%
Other
$102,716
$67,174
-35%
Total Expenses
$466,892
$411,970
-12%
Net income
2023
2024
Change
Net income
-$6,644
-$18,372
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$300,487
$273,133
-9%
Admin
$34,087
$30,013
-12%
Fundraising
$132,318
$108,824
-18%
Total Expenses
$466,892
$411,970
-12%