Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,058
Contributions
53%
Fundraising Events
30%
Investments
11%
Program Services
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,599
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,473
$77,735
-22%
Government Grants
$0
$0
-
Fundraising Events
$61,488
$45,097
-27%
Program Services
$38,391
$8,385
-78%
Membership Dues
$0
$0
-
Investments
$29,887
$16,841
-44%
Other
$0
$0
-
Total Revenues
$229,239
$148,058
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,757
$211,112
-4%
Fees to Service Providers
$17,891
$3,950
-78%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$71,118
$45,360
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,952
$41,177
+11%
Total Expenses
$345,868
$301,599
-13%
Net income
2023
2024
Change
Net income
-$116,629
-$153,541
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$152,183
$229,563
+51%
Admin
$181,629
$59,583
-67%
Fundraising
$12,056
$12,453
+3%
Total Expenses
$345,868
$301,599
-13%