Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,053
Contributions
71%
Investments
23%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$398,579
Other
55%
Salaries & Benefits
19%
Offices, Occupancy & IT
19%
Depreciation
6%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,673
$142,987
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,203
$11,006
-43%
Membership Dues
$0
$0
-
Investments
$23,790
$45,066
+89%
Other
$541
$994
+84%
Total Revenues
$137,207
$200,053
+46%
Expenses
2023
2024
Change
Grants
$21,158
$3,411
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,390
$75,702
-52%
Fees to Service Providers
$8,748
$269
-97%
Advertising & Promotion
$2,083
$0
-100%
Offices, Occupancy & IT
$70,998
$75,515
+6%
Interest
$0
$0
-
Depreciation
$27,414
$24,013
-12%
Other
$245,523
$219,669
-11%
Total Expenses
$533,314
$398,579
-25%
Net income
2023
2024
Change
Net income
-$396,107
-$198,526
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$505,636
$385,929
-24%
Admin
$25,595
$12,650
-51%
Fundraising
$2,083
$0
-100%
Total Expenses
$533,314
$398,579
-25%