Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,834
Contributions
95%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,394
Other
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$654,181
$272,201
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,565
$5,362
+109%
Other
$8,972
$10,271
+14%
Total Revenues
$665,718
$287,834
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,819
$113,791
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,375
$4,522
-46%
Interest
$0
$0
-
Depreciation
$3,534
$2,872
-19%
Other
$536,614
$208,209
-61%
Total Expenses
$675,342
$329,394
-51%
Net income
2023
2024
Change
Net income
-$9,624
-$41,560
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$600,969
$264,250
-56%
Admin
$67,698
$59,174
-13%
Fundraising
$6,675
$5,970
-11%
Total Expenses
$675,342
$329,394
-51%