Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,764
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,371
Salaries & Benefits
61%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,250
$265,850
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$800
$17,914
-2339%
Total Revenues
$478,450
$283,764
-41%
Expenses
2023
2024
Change
Grants
$29,025
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,904
$112,946
-6%
Fees to Service Providers
$58,285
$33,819
-42%
Advertising & Promotion
$248,585
$0
-100%
Offices, Occupancy & IT
$21,570
$26,302
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,484
$13,304
+282%
Total Expenses
$480,853
$186,371
-61%
Net income
2023
2024
Change
Net income
-$2,403
+$97,393
-4153%
Functional Expenses
Summary
2023
2024
Change
Program
$394,121
$80,666
-80%
Admin
$58,413
$86,705
+48%
Fundraising
$28,319
$19,000
-33%
Total Expenses
$480,853
$186,371
-61%
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