Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,826
Contributions
59%
Fundraising Events
35%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$222,763
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,070
$121,189
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$71,935
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99,538
$12,702
-87%
Total Revenues
$245,608
$205,826
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,523
$104,400
+7%
Fees to Service Providers
$764
$220
-71%
Advertising & Promotion
$7,444
$1,143
-85%
Offices, Occupancy & IT
$11,048
$10,070
-9%
Interest
$0
$433
-
Depreciation
$16,152
$9,691
-40%
Other
$113,687
$96,806
-15%
Total Expenses
$246,618
$222,763
-10%
Net income
2023
2024
Change
Net income
-$1,010
-$16,937
-1577%
Functional Expenses
Summary
2023
2024
Change
Program
$246,618
$222,763
-10%
Admin
$0
$0
-
Fundraising
$49,542
$0
-100%
Total Expenses
$246,618
$222,763
-10%
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