Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,441
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$188,663
Other
52%
Salaries & Benefits
31%
Advertising & Promotion
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,295
$199,121
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,550
$320
-94%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,845
$199,441
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,035
$58,837
+5%
Fees to Service Providers
$2,888
$1,701
-41%
Advertising & Promotion
$49,177
$24,446
-50%
Offices, Occupancy & IT
$5,766
$5,352
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,041
$98,327
-13%
Total Expenses
$226,907
$188,663
-17%
Net income
2023
2024
Change
Net income
-$8,062
+$10,778
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$225,491
$185,963
-18%
Admin
$934
$2,700
+189%
Fundraising
$482
$0
-100%
Total Expenses
$226,907
$188,663
-17%