Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,449
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$405,161
Salaries & Benefits
39%
Fees to Service Providers
33%
Other
24%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,750
$234,773
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$676
-
Other
$0
$0
-
Total Revenues
$817,750
$235,449
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,069
$158,612
-2%
Fees to Service Providers
$252,069
$133,655
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,449
$14,386
+26%
Interest
$0
$150
-
Depreciation
$0
$0
-
Other
$266,261
$98,358
-63%
Total Expenses
$690,848
$405,161
-41%
Net income
2023
2024
Change
Net income
+$126,902
-$169,712
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$420,321
$207,354
-51%
Admin
$270,527
$197,807
-27%
Fundraising
$0
$0
-
Total Expenses
$690,848
$405,161
-41%