Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,801
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,397
Fees to Service Providers
37%
Other
27%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,625
$232,801
-9%
Government Grants
$11,240
$0
-100%
Fundraising Events
$0
$9,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,865
$241,801
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,724
$56,956
-60%
Fees to Service Providers
$15,727
$81,362
+417%
Advertising & Promotion
$3,944
$8,125
+106%
Offices, Occupancy & IT
$21,084
$15,287
-27%
Interest
$202
$0
-100%
Depreciation
$0
$0
-
Other
$59,578
$60,667
+2%
Total Expenses
$244,259
$222,397
-9%
Net income
2023
2024
Change
Net income
+$22,606
+$19,404
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$223,336
$217,609
-3%
Admin
$0
$0
-
Fundraising
$20,923
$4,788
-77%
Total Expenses
$244,259
$222,397
-9%