Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,542
Contributions
78%
Fundraising Events
22%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,365
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,670
$162,491
-42%
Government Grants
$0
$0
-
Fundraising Events
$50,684
$46,051
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,354
$208,542
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,617
$143,373
-11%
Fees to Service Providers
$8,193
$16,201
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,648
$15,181
-19%
Interest
$0
$0
-
Depreciation
$1,012
$886
-12%
Other
$90,822
$51,724
-43%
Total Expenses
$280,292
$227,365
-19%
Net income
2023
2024
Change
Net income
+$51,062
-$18,823
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$168,682
$163,078
-3%
Admin
$55,827
$13,656
-76%
Fundraising
$55,783
$50,631
-9%
Total Expenses
$280,292
$227,365
-19%
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