Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,254
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,010
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,000
$255,000
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$115
$2,250
+1857%
Total Revenues
$336,125
$257,254
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,856
$210,722
-3%
Fees to Service Providers
$6,450
$5,550
-14%
Advertising & Promotion
$5,100
$7,482
+47%
Offices, Occupancy & IT
$23,636
$19,965
-16%
Interest
$0
$0
-
Depreciation
$1,995
$3,991
+100%
Other
$22,371
$18,300
-18%
Total Expenses
$277,408
$266,010
-4%
Net income
2023
2024
Change
Net income
+$58,717
-$8,756
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$277,408
$266,010
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,408
$266,010
-4%