Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,427
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$605,999
Other
79%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$706,354
$577,690
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,210
$28,737
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,182
$0
-100%
Total Revenues
$748,746
$606,427
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,982
$69,770
+159%
Fees to Service Providers
$29,997
$5,690
-81%
Advertising & Promotion
$8,129
$15,362
+89%
Offices, Occupancy & IT
$24,036
$27,240
+13%
Interest
$7,692
$1,397
-82%
Depreciation
$7,508
$9,662
+29%
Other
$587,234
$476,878
-19%
Total Expenses
$691,578
$605,999
-12%
Net income
2023
2024
Change
Net income
+$57,168
+$428
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$661,185
$553,257
-16%
Admin
$30,393
$44,097
+45%
Fundraising
$0
$8,645
-
Total Expenses
$691,578
$605,999
-12%