Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,868
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$685,236
Other
60%
Salaries & Benefits
35%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,406
$797,401
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$7,286
$5,467
-25%
Total Revenues
$650,694
$802,868
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,573
$0
-100%
Salaries & Benefits
$268,936
$240,222
-11%
Fees to Service Providers
$50,167
$26,772
-47%
Advertising & Promotion
$2,007
$2,727
+36%
Offices, Occupancy & IT
$3,501
$1,594
-54%
Interest
-$8
$0
-100%
Depreciation
$10,755
$5,410
-50%
Other
$352,798
$408,511
+16%
Total Expenses
$725,729
$685,236
-6%
Net income
2023
2024
Change
Net income
-$75,035
+$117,632
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$611,254
$586,587
-4%
Admin
$58,080
$38,555
-34%
Fundraising
$56,395
$60,094
+7%
Total Expenses
$725,729
$685,236
-6%