Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,735
Contributions
58%
Other
20%
Investments
14%
Fundraising Events
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$451,762
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,687
$201,482
+2%
Government Grants
$22,303
$0
-100%
Fundraising Events
$214,706
$20,606
-90%
Program Services
$0
$7,500
-
Membership Dues
$0
$0
-
Investments
$53,396
$49,451
-7%
Other
-$78,207
$68,696
-188%
Total Revenues
$409,885
$347,735
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,393
$245,257
+13%
Fees to Service Providers
$129,376
$94,280
-27%
Advertising & Promotion
$22,129
$7,489
-66%
Offices, Occupancy & IT
$27,504
$28,204
+3%
Interest
$0
$0
-
Depreciation
$0
$4,667
-
Other
$176,556
$71,865
-59%
Total Expenses
$571,958
$451,762
-21%
Net income
2023
2024
Change
Net income
-$162,073
-$104,027
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$413,203
$328,475
-21%
Admin
$128,115
$100,565
-22%
Fundraising
$30,640
$22,722
-26%
Total Expenses
$571,958
$451,762
-21%