Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,064
Other
59%
Investments
28%
Fundraising Events
10%
Contributions
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$141,658
Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,561
$1,485
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,985
-
Program Services
$0
$456
-
Membership Dues
$0
$0
-
Investments
$28,402
$20,041
-29%
Other
$63,697
$42,097
-34%
Total Revenues
$102,660
$71,064
-31%
Expenses
2023
2024
Change
Grants
$0
$5,391
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,312
$98,953
-40%
Fees to Service Providers
$18,443
$17,697
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,443
$14,536
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,567
$5,081
-23%
Total Expenses
$216,765
$141,658
-35%
Net income
2023
2024
Change
Net income
-$114,105
-$70,594
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$97,695
$43,933
-55%
Admin
$84,918
$82,682
-3%
Fundraising
$34,152
$15,043
-56%
Total Expenses
$216,765
$141,658
-35%