Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,772
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$328,272
Other
42%
Salaries & Benefits
36%
Interest
15%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$322,464
$262,676
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102
$96
-6%
Total Revenues
$322,566
$262,772
-19%
Expenses
2023
2024
Change
Grants
$5,794
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,060
$119,787
-3%
Fees to Service Providers
$8,168
$1,189
-85%
Advertising & Promotion
$2,143
$13,617
+535%
Offices, Occupancy & IT
$2,543
$0
-100%
Interest
$58,089
$47,805
-18%
Depreciation
$8,491
$8,611
+1%
Other
$224,863
$137,263
-39%
Total Expenses
$434,151
$328,272
-24%
Net income
2023
2024
Change
Net income
-$111,585
-$65,500
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$351,219
$269,184
-23%
Admin
$42,127
$32,828
-22%
Fundraising
$40,805
$26,260
-36%
Total Expenses
$434,151
$328,272
-24%