Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,926
Investments
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$704,347
Salaries & Benefits
67%
Fees to Service Providers
19%
Grants
7%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,040
$10,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,576
$161,926
-5%
Other
$0
$0
-
Total Revenues
$539,616
$171,926
-68%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,630
$473,602
-14%
Fees to Service Providers
$136,365
$137,196
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,757
$20,230
-36%
Interest
$0
$0
-
Depreciation
$7,000
$7,000
+0%
Other
$31,299
$16,319
-48%
Total Expenses
$805,051
$704,347
-13%
Net income
2023
2024
Change
Net income
-$265,435
-$532,421
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$634,628
$495,222
-22%
Admin
$168,323
$209,125
+24%
Fundraising
$2,100
$0
-100%
Total Expenses
$805,051
$704,347
-13%