Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,666
Contributions
55%
Fundraising Events
23%
Investments
11%
Government Grants
6%
Program Services
6%
Membership Dues
<1%
Other
0%
Expenses in 2024
$176,971
Other
53%
Salaries & Benefits
22%
Fees to Service Providers
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,957
$97,676
0%
Government Grants
$12,500
$10,000
-20%
Fundraising Events
$57,480
$40,454
-30%
Program Services
$15,218
$9,890
-35%
Membership Dues
$1,975
$1,069
-46%
Investments
$14,666
$19,577
+33%
Other
$19,281
$0
-100%
Total Revenues
$219,077
$178,666
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,375
$38,240
-65%
Fees to Service Providers
$29,306
$24,310
-17%
Advertising & Promotion
$2,160
$11,574
+436%
Offices, Occupancy & IT
$18,824
$9,774
-48%
Interest
$0
$0
-
Depreciation
$3,738
$0
-100%
Other
$263,530
$93,073
-65%
Total Expenses
$426,933
$176,971
-59%
Net income
2023
2024
Change
Net income
-$207,856
+$1,695
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$372,246
$115,994
-69%
Admin
$45,937
$47,218
+3%
Fundraising
$8,750
$13,759
+57%
Total Expenses
$426,933
$176,971
-59%