Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,025
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$661,278
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$711,225
$516,025
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,884
$0
-100%
Other
$0
$0
-
Total Revenues
$716,109
$516,025
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,037
$295,943
+21%
Fees to Service Providers
$67,312
$13,799
-79%
Advertising & Promotion
$66
$12,996
+19591%
Offices, Occupancy & IT
$28,582
$26,926
-6%
Interest
$0
$0
-
Depreciation
$15,410
$15,317
-1%
Other
$440,460
$296,297
-33%
Total Expenses
$796,867
$661,278
-17%
Net income
2023
2024
Change
Net income
-$80,758
-$145,253
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$308,393
$416,846
+35%
Admin
$376,206
$71,254
-81%
Fundraising
$112,268
$173,178
+54%
Total Expenses
$796,867
$661,278
-17%