Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,968
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$797,797
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,886
$510,509
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,663
$4,459
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$834,549
$514,968
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,687
$296,218
+37%
Fees to Service Providers
$107,543
$109,629
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,811
$32,318
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,799
$359,632
+60%
Total Expenses
$588,840
$797,797
+35%
Net income
2023
2024
Change
Net income
+$245,709
-$282,829
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$304,768
$587,097
+93%
Admin
$140,424
$134,967
-4%
Fundraising
$143,648
$75,733
-47%
Total Expenses
$588,840
$797,797
+35%