Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,728
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,499
Offices, Occupancy & IT
48%
Other
44%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$529,411
$268,724
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,989
$3,004
+51%
Other
$0
$0
-
Total Revenues
$531,400
$271,728
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,770
$0
-100%
Fees to Service Providers
$9,300
$5,700
-39%
Advertising & Promotion
$127
$604
+376%
Offices, Occupancy & IT
$148,544
$104,854
-29%
Interest
$6,052
$0
-100%
Depreciation
$6,045
$11,973
+98%
Other
$83,059
$96,368
+16%
Total Expenses
$301,897
$219,499
-27%
Net income
2023
2024
Change
Net income
+$229,503
+$52,229
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$287,945
$211,799
-26%
Admin
$13,952
$7,700
-45%
Fundraising
$0
$0
-
Total Expenses
$301,897
$219,499
-27%