Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,667
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$565,084
Other
81%
Salaries & Benefits
17%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,834
$209,520
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,035
$43,147
-10%
Other
$0
$0
-
Total Revenues
$295,869
$252,667
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,860
$98,046
-8%
Fees to Service Providers
$3,514
$6,678
+90%
Advertising & Promotion
$336
$1,749
+421%
Offices, Occupancy & IT
$2,475
$1,522
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,155,251
$457,089
-60%
Total Expenses
$1,268,436
$565,084
-55%
Net income
2023
2024
Change
Net income
-$972,567
-$312,417
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,063
$549,386
-52%
Admin
$133,373
$15,698
-88%
Fundraising
$0
$0
-
Total Expenses
$1,268,436
$565,084
-55%