Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,281
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$696,367
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,037,098
$696,273
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$8
-68%
Other
$14,047
$0
-100%
Total Revenues
$1,051,170
$696,281
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,845
$358,736
-42%
Fees to Service Providers
$35,438
$3,700
-90%
Advertising & Promotion
$7,311
$5,128
-30%
Offices, Occupancy & IT
$148,145
$121,900
-18%
Interest
$5
$95
+1800%
Depreciation
$1,180
$1,319
+12%
Other
$393,859
$205,489
-48%
Total Expenses
$1,206,783
$696,367
-42%
Net income
2023
2024
Change
Net income
-$155,613
-$86
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,373
$569,035
-44%
Admin
$133,673
$95,533
-29%
Fundraising
$51,737
$31,799
-39%
Total Expenses
$1,206,783
$696,367
-42%