Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,677
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,950
Salaries & Benefits
53%
Fees to Service Providers
29%
Grants
9%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,989
$373,427
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194
$6
-97%
Other
$1,322
$1,244
-6%
Total Revenues
$280,505
$374,677
+34%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,691
$155,762
-57%
Fees to Service Providers
$189,891
$83,294
-56%
Advertising & Promotion
$16,150
$1,217
-92%
Offices, Occupancy & IT
$27,948
$20,678
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,350
$5,999
-72%
Total Expenses
$614,030
$291,950
-52%
Net income
2023
2024
Change
Net income
-$333,525
+$82,727
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$363,081
$141,166
-61%
Admin
$78,058
$59,270
-24%
Fundraising
$172,891
$91,514
-47%
Total Expenses
$614,030
$291,950
-52%