Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,830
Other
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,654
Fees to Service Providers
54%
Other
21%
Offices, Occupancy & IT
21%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,059
$80,231
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$88
-44%
Other
$226,764
$193,511
-15%
Total Revenues
$416,980
$273,830
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$234,263
$166,386
-29%
Advertising & Promotion
$1,749
$3,260
+86%
Offices, Occupancy & IT
$48,412
$63,455
+31%
Interest
$1,409
$0
-100%
Depreciation
$8,222
$8,435
+3%
Other
$123,899
$66,118
-47%
Total Expenses
$417,954
$307,654
-26%
Net income
2023
2024
Change
Net income
-$974
-$33,824
-3373%
Functional Expenses
Summary
2023
2024
Change
Program
$403,423
$301,366
-25%
Admin
$14,531
$6,288
-57%
Fundraising
$0
$0
-
Total Expenses
$417,954
$307,654
-26%