Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,727
Contributions
90%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$425,447
Other
61%
Salaries & Benefits
37%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,429
$217,099
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,030
$22,045
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,221
$1,583
-29%
Total Revenues
$505,680
$240,727
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,614
$158,870
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,252
$1,250
-91%
Offices, Occupancy & IT
$17,020
$5,325
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405,272
$260,002
-36%
Total Expenses
$643,158
$425,447
-34%
Net income
2023
2024
Change
Net income
-$137,478
-$184,720
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$557,520
$368,583
-34%
Admin
$32,914
$33,931
+3%
Fundraising
$52,724
$22,933
-57%
Total Expenses
$643,158
$425,447
-34%