Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,648
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$610,152
Other
49%
Salaries & Benefits
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,275
$603,648
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$650,275
$603,648
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,571
$165,644
-5%
Fees to Service Providers
$29,998
$102,659
+242%
Advertising & Promotion
$9,862
$12,280
+25%
Offices, Occupancy & IT
$24,540
$28,981
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,526
$300,588
-31%
Total Expenses
$675,497
$610,152
-10%
Net income
2023
2024
Change
Net income
-$25,222
-$6,504
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$487,128
$519,902
+7%
Admin
$174,124
$90,250
-48%
Fundraising
$14,245
$0
-100%
Total Expenses
$675,497
$610,152
-10%