Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,307
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$935,796
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,210,630
$1,033,376
-15%
Government Grants
$229,207
$0
-100%
Fundraising Events
$16,829
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,875
$31,931
+444%
Other
$249
$0
-100%
Total Revenues
$1,462,790
$1,065,307
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$477,241
-
Fees to Service Providers
$489,475
$19,486
-96%
Advertising & Promotion
$2,585
$1,090
-58%
Offices, Occupancy & IT
$104,523
$111,722
+7%
Interest
$0
$0
-
Depreciation
$12,014
$12,014
+0%
Other
$760,622
$314,243
-59%
Total Expenses
$1,369,219
$935,796
-32%
Net income
2023
2024
Change
Net income
+$93,571
+$129,511
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,459
$563,301
-51%
Admin
$139,416
$219,260
+57%
Fundraising
$72,344
$153,235
+112%
Total Expenses
$1,369,219
$935,796
-32%
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