Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,817
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,631
Other
60%
Salaries & Benefits
25%
Advertising & Promotion
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,990
$311,812
-45%
Government Grants
$0
$0
-
Fundraising Events
$1,061
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$566,051
$311,817
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,581
$90,755
+4%
Fees to Service Providers
$3,355
$1,550
-54%
Advertising & Promotion
$10,851
$28,068
+159%
Offices, Occupancy & IT
$3,609
$10,554
+192%
Interest
$0
$0
-
Depreciation
$0
$14,260
-
Other
$335,705
$219,444
-35%
Total Expenses
$441,101
$364,631
-17%
Net income
2023
2024
Change
Net income
+$124,950
-$52,814
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$362,291
$247,632
-32%
Admin
$62,409
$88,931
+42%
Fundraising
$16,401
$28,068
+71%
Total Expenses
$441,101
$364,631
-17%