Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,865
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$573,725
Salaries & Benefits
41%
Offices, Occupancy & IT
26%
Grants
17%
Fees to Service Providers
7%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,646,241
$1,143,317
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,548
-
Total Revenues
$1,646,241
$1,151,865
-30%
Expenses
2023
2024
Change
Grants
$94,196
$99,700
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,635
$237,627
-8%
Fees to Service Providers
$50,813
$42,449
-16%
Advertising & Promotion
$22,122
$972
-96%
Offices, Occupancy & IT
$17,780
$150,460
+746%
Interest
$0
$0
-
Depreciation
$931
$1,046
+12%
Other
$80,821
$41,471
-49%
Total Expenses
$525,298
$573,725
+9%
Net income
2023
2024
Change
Net income
+$1,120,943
+$578,140
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$366,707
$326,299
-11%
Admin
$107,023
$205,100
+92%
Fundraising
$51,568
$42,326
-18%
Total Expenses
$525,298
$573,725
+9%