Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,849
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,480
Salaries & Benefits
77%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,263
$148,849
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,263
$148,849
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,109
$156,110
+0%
Fees to Service Providers
$11,650
$10,330
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,704
$7,079
-40%
Interest
$0
$0
-
Depreciation
$16,387
$0
-100%
Other
$36,594
$27,961
-24%
Total Expenses
$232,444
$201,480
-13%
Net income
2023
2024
Change
Net income
+$31,819
-$52,631
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$189,423
$162,520
-14%
Admin
$20,408
$19,479
-5%
Fundraising
$22,613
$19,481
-14%
Total Expenses
$232,444
$201,480
-13%