Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,368
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,460
Other
70%
Salaries & Benefits
24%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,138
$138,726
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,909
$49,642
+194%
Total Revenues
$206,047
$188,368
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,083
$40,959
0%
Fees to Service Providers
$6,180
$2,650
-57%
Advertising & Promotion
$12,845
$2,266
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,129
$4,129
+0%
Other
$143,809
$118,456
-18%
Total Expenses
$208,046
$168,460
-19%
Net income
2023
2024
Change
Net income
-$1,999
+$19,908
-1096%
Functional Expenses
Summary
2023
2024
Change
Program
$178,464
$152,995
-14%
Admin
$15,720
$13,199
-16%
Fundraising
$13,862
$2,266
-84%
Total Expenses
$208,046
$168,460
-19%