Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,259
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,374
Salaries & Benefits
49%
Other
43%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,913
$86,674
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,277
$2,585
+102%
Other
$0
$0
-
Total Revenues
$172,190
$89,259
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,210
$58,871
+7%
Fees to Service Providers
$1,675
$2,030
+21%
Advertising & Promotion
$0
$1,896
-
Offices, Occupancy & IT
$12,015
$1,843
-85%
Interest
$0
$0
-
Depreciation
$3,780
$3,405
-10%
Other
$103,735
$51,329
-51%
Total Expenses
$176,415
$119,374
-32%
Net income
2023
2024
Change
Net income
-$4,225
-$30,115
-613%
Functional Expenses
Summary
2023
2024
Change
Program
$148,244
$100,649
-32%
Admin
$22,523
$15,657
-30%
Fundraising
$5,648
$3,068
-46%
Total Expenses
$176,415
$119,374
-32%