Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,228
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$410,863
Salaries & Benefits
56%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,714
$347,228
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,043
$20,000
+99%
Total Revenues
$367,757
$367,228
0%
Expenses
2023
2024
Change
Grants
$50,000
$2,100
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$230,061
-
Fees to Service Providers
$318,315
$41,192
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,552
$12,567
+392%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,835
$124,943
+349%
Total Expenses
$398,702
$410,863
+3%
Net income
2023
2024
Change
Net income
-$30,945
-$43,635
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$284,441
$312,428
+10%
Admin
$91,061
$76,220
-16%
Fundraising
$23,200
$22,215
-4%
Total Expenses
$398,702
$410,863
+3%