Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,947
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,045
Salaries & Benefits
83%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,852
$142,947
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,852
$142,947
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,245
$134,441
-21%
Fees to Service Providers
$14,668
$4,675
-68%
Advertising & Promotion
$6,246
$3,128
-50%
Offices, Occupancy & IT
$5,783
$4,520
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,639
$14,281
-77%
Total Expenses
$257,581
$161,045
-37%
Net income
2023
2024
Change
Net income
-$138,729
-$18,098
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$184,787
$116,173
-37%
Admin
$72,794
$44,872
-38%
Fundraising
$0
$0
-
Total Expenses
$257,581
$161,045
-37%
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