Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,442
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,473
Other
61%
Fees to Service Providers
17%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,730
$274,442
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,730
$274,442
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,595
$28,040
-29%
Fees to Service Providers
$12,449
$44,271
+256%
Advertising & Promotion
$6,664
$4,867
-27%
Offices, Occupancy & IT
$31,196
$25,067
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,376
$160,228
-20%
Total Expenses
$290,280
$262,473
-10%
Net income
2023
2024
Change
Net income
-$22,550
+$11,969
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$232,189
$225,218
-3%
Admin
$49,393
$32,154
-35%
Fundraising
$8,698
$5,101
-41%
Total Expenses
$290,280
$262,473
-10%