Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$957,542
Contributions
80%
Other
19%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,172,200
Salaries & Benefits
50%
Fees to Service Providers
30%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,784,973
$767,570
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,619
$9,975
-77%
Membership Dues
$0
$0
-
Investments
$22
$12
-45%
Other
$47,132
$179,985
+282%
Total Revenues
$3,874,746
$957,542
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,132
$1,081,822
-26%
Fees to Service Providers
$408,601
$659,678
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,635
$223,868
-21%
Interest
$0
$0
-
Depreciation
$64,639
$55,349
-14%
Other
$247,493
$151,483
-39%
Total Expenses
$2,465,500
$2,172,200
-12%
Net income
2023
2024
Change
Net income
+$1,409,246
-$1,214,658
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,536,791
$1,322,559
-14%
Admin
$739,192
$659,100
-11%
Fundraising
$189,517
$190,541
+1%
Total Expenses
$2,465,500
$2,172,200
-12%