Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,325
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,463
Salaries & Benefits
40%
Fees to Service Providers
30%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$920,000
$260,000
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,612
$1,325
-49%
Other
$3,500
$0
-100%
Total Revenues
$926,112
$261,325
-72%
Expenses
2023
2024
Change
Grants
$26,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,013
$143,934
-18%
Fees to Service Providers
$347,489
$106,587
-69%
Advertising & Promotion
$25,763
$0
-100%
Offices, Occupancy & IT
$10,714
$20,531
+92%
Interest
$0
$0
-
Depreciation
$661
$331
-50%
Other
$13,414
$85,080
+534%
Total Expenses
$599,554
$356,463
-41%
Net income
2023
2024
Change
Net income
+$326,558
-$95,138
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$382,050
$159,355
-58%
Admin
$191,147
$180,885
-5%
Fundraising
$26,357
$16,223
-38%
Total Expenses
$599,554
$356,463
-41%