Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,749
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$567,652
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,290
$415,258
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,550
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,368
$7,491
+40%
Other
-$7,537
$0
-100%
Total Revenues
$506,671
$422,749
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,007
$467,891
-5%
Fees to Service Providers
$39,021
$9,466
-76%
Advertising & Promotion
$1,455
$3,814
+162%
Offices, Occupancy & IT
$24,312
$59,477
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,470
$27,004
-65%
Total Expenses
$632,265
$567,652
-10%
Net income
2023
2024
Change
Net income
-$125,594
-$144,903
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$632,265
$567,652
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$632,265
$567,652
-10%