Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,740
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$447,904
Salaries & Benefits
85%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,654
$318,963
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,893
$5,777
+18%
Other
$0
$0
-
Total Revenues
$336,047
$324,740
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,221
$380,282
+8%
Fees to Service Providers
$16,747
$6,200
-63%
Advertising & Promotion
$199
$0
-100%
Offices, Occupancy & IT
$45,786
$48,355
+6%
Interest
$0
$0
-
Depreciation
$2,349
$416
-82%
Other
$50,216
$12,651
-75%
Total Expenses
$468,518
$447,904
-4%
Net income
2023
2024
Change
Net income
-$132,471
-$123,164
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$300,634
$234,829
-22%
Admin
$138,837
$128,811
-7%
Fundraising
$29,047
$84,264
+190%
Total Expenses
$468,518
$447,904
-4%