Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,631
Contributions
73%
Program Services
23%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$189,560
Salaries & Benefits
57%
Other
29%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,894
$150,057
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,815
-
Program Services
$346,109
$47,656
-86%
Membership Dues
$15,211
$5,103
-66%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$512,214
$204,631
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,057
$108,043
-23%
Fees to Service Providers
$723
$250
-65%
Advertising & Promotion
$1,129
$2,462
+118%
Offices, Occupancy & IT
$47,817
$10,679
-78%
Interest
$0
$0
-
Depreciation
$8,684
$13,911
+60%
Other
$248,629
$54,215
-78%
Total Expenses
$448,039
$189,560
-58%
Net income
2023
2024
Change
Net income
+$64,175
+$15,071
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$448,039
$189,560
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$448,039
$189,560
-58%