Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,945
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,811
Salaries & Benefits
54%
Offices, Occupancy & IT
24%
Other
14%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,945
$260,945
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,591
$0
-100%
Investments
$2,427
$0
-100%
Other
$0
$0
-
Total Revenues
$175,963
$260,945
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,394
$177,073
-7%
Fees to Service Providers
$3,377
$4,241
+26%
Advertising & Promotion
$0
$4,055
-
Offices, Occupancy & IT
$129,178
$79,130
-39%
Interest
$0
$0
-
Depreciation
$17,599
$17,756
+1%
Other
$52,520
$47,556
-9%
Total Expenses
$394,068
$329,811
-16%
Net income
2023
2024
Change
Net income
-$218,105
-$68,866
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$384,254
$322,858
-16%
Admin
$9,689
$6,953
-28%
Fundraising
$125
$0
-100%
Total Expenses
$394,068
$329,811
-16%