Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,212
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,554
Other
46%
Salaries & Benefits
26%
Interest
15%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,077
$122,212
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$0
-100%
Other
$0
$0
-
Total Revenues
$148,176
$122,212
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,983
$39,672
-6%
Fees to Service Providers
$6,195
$2,980
-52%
Advertising & Promotion
$4,015
$6,824
+70%
Offices, Occupancy & IT
$1,356
$965
-29%
Interest
$19,025
$22,564
+19%
Depreciation
$2,138
$10,474
+390%
Other
$75,538
$70,075
-7%
Total Expenses
$150,250
$153,554
+2%
Net income
2023
2024
Change
Net income
-$2,074
-$31,342
-1411%
Functional Expenses
Summary
2023
2024
Change
Program
$48,659
$36,402
-25%
Admin
$92,844
$106,897
+15%
Fundraising
$8,747
$10,255
+17%
Total Expenses
$150,250
$153,554
+2%
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