Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,475,826
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,938,353
Salaries & Benefits
62%
Fees to Service Providers
16%
Other
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,536,945
$1,475,826
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,536,945
$1,475,826
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,693
$1,818,967
+32%
Fees to Service Providers
$348,425
$464,652
+33%
Advertising & Promotion
$242,578
$202,902
-16%
Offices, Occupancy & IT
$80,869
$164,582
+104%
Interest
$0
$0
-
Depreciation
$763
$127
-83%
Other
$588,517
$287,123
-51%
Total Expenses
$2,637,845
$2,938,353
+11%
Net income
2023
2024
Change
Net income
-$1,100,900
-$1,462,527
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,393
$2,681,516
+40%
Admin
$469,239
$48,992
-90%
Fundraising
$255,213
$207,845
-19%
Total Expenses
$2,637,845
$2,938,353
+11%