Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,306
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,028
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,900
$89,830
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$493
$4,628
+839%
Other
$3,085
$848
-73%
Total Revenues
$172,478
$95,306
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,544
$127,304
+15%
Fees to Service Providers
$8,479
$9,494
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,597
$12,140
-4%
Interest
$0
$0
-
Depreciation
$208
$206
-1%
Other
$99,252
$36,884
-63%
Total Expenses
$231,080
$186,028
-19%
Net income
2023
2024
Change
Net income
-$58,602
-$90,722
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$196,156
$137,352
-30%
Admin
$34,924
$48,676
+39%
Fundraising
$0
$0
-
Total Expenses
$231,080
$186,028
-19%