Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,219
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$423,696
Other
84%
Salaries & Benefits
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,431
$413,218
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$535,432
$413,219
-23%
Expenses
2023
2024
Change
Grants
$250
$2,718
+987%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,434
$35,956
+11%
Fees to Service Providers
$2,698
$2,398
-11%
Advertising & Promotion
$14,535
$19,191
+32%
Offices, Occupancy & IT
$8,070
$8,398
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458,901
$355,035
-23%
Total Expenses
$516,888
$423,696
-18%
Net income
2023
2024
Change
Net income
+$18,544
-$10,477
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$439,450
$322,516
-27%
Admin
$62,903
$81,989
+30%
Fundraising
$14,535
$19,191
+32%
Total Expenses
$516,888
$423,696
-18%