Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,076
Contributions
60%
Other
39%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,817
Salaries & Benefits
43%
Other
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,888
$133,805
-12%
Government Grants
$0
$0
-
Fundraising Events
$3,917
$1,551
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,138
$87,720
+39%
Total Revenues
$219,943
$223,076
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,547
$122,814
+21%
Fees to Service Providers
$8,450
$11,755
+39%
Advertising & Promotion
$6,023
$4,302
-29%
Offices, Occupancy & IT
$43,622
$66,624
+53%
Interest
$0
$0
-
Depreciation
$7,091
$2,755
-61%
Other
$108,397
$76,567
-29%
Total Expenses
$275,130
$284,817
+4%
Net income
2023
2024
Change
Net income
-$55,187
-$61,741
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$241,442
$226,759
-6%
Admin
$33,688
$58,058
+72%
Fundraising
$0
$0
-
Total Expenses
$275,130
$284,817
+4%