Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,734
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$436,018
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,389
$68,660
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,854
$23,074
-3%
Other
$0
$0
-
Total Revenues
$100,243
$91,734
-8%
Expenses
2023
2024
Change
Grants
$19,500
$16,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,600
$117,047
-33%
Fees to Service Providers
$15,512
$5,287
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,595
$27,562
-37%
Interest
$91
$183
+101%
Depreciation
$1,875
$1,875
+0%
Other
$183,788
$268,064
+46%
Total Expenses
$438,961
$436,018
-1%
Net income
2023
2024
Change
Net income
-$338,718
-$344,284
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$339,496
$366,947
+8%
Admin
$70,635
$45,407
-36%
Fundraising
$28,830
$23,664
-18%
Total Expenses
$438,961
$436,018
-1%