Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,959
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,132
Salaries & Benefits
67%
Other
30%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,603
$205,544
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$415
+217%
Other
$0
$0
-
Total Revenues
$266,734
$205,959
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,317
$140,633
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,119
$5,597
-54%
Interest
$0
$0
-
Depreciation
$12,600
$960
-92%
Other
$174,108
$62,942
-64%
Total Expenses
$342,144
$210,132
-39%
Net income
2023
2024
Change
Net income
-$75,410
-$4,173
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$289,928
$175,424
-39%
Admin
$33,869
$19,488
-42%
Fundraising
$18,347
$15,220
-17%
Total Expenses
$342,144
$210,132
-39%