Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$986,706
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,059,378
Fees to Service Providers
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,553,076
$986,706
-36%
Government Grants
$0
$0
-
Fundraising Events
$2,962
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,532
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,558,570
$986,706
-37%
Expenses
2023
2024
Change
Grants
$0
$1,026
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,821
$477,821
-20%
Fees to Service Providers
$791,859
$514,951
-35%
Advertising & Promotion
$0
$4,004
-
Offices, Occupancy & IT
$21,098
$34,258
+62%
Interest
$0
$0
-
Depreciation
$3,550
$4,849
+37%
Other
$0
$22,469
-
Total Expenses
$1,412,328
$1,059,378
-25%
Net income
2023
2024
Change
Net income
+$146,242
-$72,672
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,328
$1,054,529
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,412,328
$1,059,378
-25%