Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,622
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,095
Salaries & Benefits
59%
Other
33%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,102,787
$568,214
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,771
-
Other
$151,810
$127,637
-16%
Total Revenues
$3,254,597
$697,622
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,824
$411,161
-7%
Fees to Service Providers
$10,162
$12,366
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,119
$19,336
+13%
Interest
$11,000
$8,130
-26%
Depreciation
$20,371
$19,395
-5%
Other
$2,513,063
$230,707
-91%
Total Expenses
$3,013,539
$701,095
-77%
Net income
2023
2024
Change
Net income
+$241,058
-$3,473
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,954,778
$636,955
-78%
Admin
$49,010
$52,657
+7%
Fundraising
$9,751
$11,483
+18%
Total Expenses
$3,013,539
$701,095
-77%