Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,984
Contributions
84%
Other
13%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$512,344
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
17%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,288
$361,724
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,977
$7,000
-30%
Investments
$5,388
$5,935
+10%
Other
$14,110
$58,325
+313%
Total Revenues
$1,061,763
$432,984
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,427
$230,503
-62%
Fees to Service Providers
$374,097
$148,569
-60%
Advertising & Promotion
$1,059
$1,692
+60%
Offices, Occupancy & IT
$48,801
$10,004
-80%
Interest
$66
$0
-100%
Depreciation
$35,737
$33,717
-6%
Other
$294,661
$87,859
-70%
Total Expenses
$1,367,848
$512,344
-63%
Net income
2023
2024
Change
Net income
-$306,085
-$79,360
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$843,744
$306,002
-64%
Admin
$524,104
$206,342
-61%
Fundraising
$0
$0
-
Total Expenses
$1,367,848
$512,344
-63%