Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,910
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,374
Salaries & Benefits
40%
Offices, Occupancy & IT
23%
Other
21%
Depreciation
7%
Interest
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$209,585
$209,910
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,585
$209,910
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,844
$88,898
-25%
Fees to Service Providers
$8,457
$4,351
-49%
Advertising & Promotion
$3,878
$2,660
-31%
Offices, Occupancy & IT
$62,508
$50,841
-19%
Interest
$11,964
$14,848
+24%
Depreciation
$20,731
$16,257
-22%
Other
$33,255
$46,519
+40%
Total Expenses
$259,637
$224,374
-14%
Net income
2023
2024
Change
Net income
-$50,052
-$14,464
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$253,471
$219,977
-13%
Admin
$6,166
$4,397
-29%
Fundraising
$0
$0
-
Total Expenses
$259,637
$224,374
-14%