Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,345
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,362
Other
44%
Offices, Occupancy & IT
24%
Salaries & Benefits
17%
Depreciation
12%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,330
$205,295
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176
$50
-72%
Other
$0
$0
-
Total Revenues
$203,506
$205,345
+1%
Expenses
2023
2024
Change
Grants
$4,815
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,590
$29,557
-54%
Fees to Service Providers
$3,520
$2,875
-18%
Advertising & Promotion
$374
$450
+20%
Offices, Occupancy & IT
$53,882
$41,979
-22%
Interest
$0
$1,741
-
Depreciation
$31,337
$21,168
-32%
Other
$106,127
$75,592
-29%
Total Expenses
$263,645
$173,362
-34%
Net income
2023
2024
Change
Net income
-$60,139
+$31,983
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$263,645
$173,362
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,645
$173,362
-34%