Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,124
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,962
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,351
$120,240
-46%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,884
-
Other
$0
$0
-
Total Revenues
$234,351
$123,124
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,421
$54,682
-14%
Fees to Service Providers
$2,552
$1,815
-29%
Advertising & Promotion
$1,408
$598
-58%
Offices, Occupancy & IT
$10,107
$6,750
-33%
Interest
$0
$0
-
Depreciation
$1,016
$1,016
+0%
Other
$106,675
$67,101
-37%
Total Expenses
$185,179
$131,962
-29%
Net income
2023
2024
Change
Net income
+$49,172
-$8,838
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$154,247
$86,374
-44%
Admin
$30,932
$43,555
+41%
Fundraising
$0
$2,033
-
Total Expenses
$185,179
$131,962
-29%
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