Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,802
Contributions
74%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,653
Other
44%
Salaries & Benefits
36%
Fees to Service Providers
11%
Advertising & Promotion
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,863
$164,260
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389
$86
-78%
Other
$59,025
$58,456
-1%
Total Revenues
$233,277
$222,802
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,885
$89,457
-21%
Fees to Service Providers
$3,716
$28,042
+655%
Advertising & Promotion
$2,659
$19,564
+636%
Offices, Occupancy & IT
$2,098
$0
-100%
Interest
$971
$2,218
+128%
Depreciation
$0
$0
-
Other
$155,291
$110,372
-29%
Total Expenses
$278,620
$249,653
-10%
Net income
2023
2024
Change
Net income
-$45,343
-$26,851
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$128,620
$162,473
+26%
Admin
$150,000
$87,180
-42%
Fundraising
$0
$0
-
Total Expenses
$278,620
$249,653
-10%
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