Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$286,181
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,100
Salaries & Benefits
48%
Other
42%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$427,358
$286,181
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,358
$286,181
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,564
$85,191
-12%
Fees to Service Providers
$0
$999
-
Advertising & Promotion
$12,252
$13,702
+12%
Offices, Occupancy & IT
$1,231
$2,695
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,367
$74,513
-73%
Total Expenses
$386,414
$177,100
-54%
Net income
2023
2024
Change
Net income
+$40,944
+$109,081
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$321,482
$124,462
-61%
Admin
$45,086
$52,638
+17%
Fundraising
$19,846
$0
-100%
Total Expenses
$386,414
$177,100
-54%
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