Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,294
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,175
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,184
$467,266
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304
$28
-91%
Other
$0
$0
-
Total Revenues
$575,488
$467,294
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,002
$277,020
-4%
Fees to Service Providers
$9,976
$4,195
-58%
Advertising & Promotion
$74,218
$18,307
-75%
Offices, Occupancy & IT
$24,051
$35,715
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,638
$141,938
-42%
Total Expenses
$641,885
$477,175
-26%
Net income
2023
2024
Change
Net income
-$66,397
-$9,881
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$641,885
$477,175
-26%
Fundraising
$0
$0
-
Total Expenses
$641,885
$477,175
-26%