Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,818
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,651
Salaries & Benefits
61%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,493
$408,358
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$6
-92%
Other
$9,645
$9,454
-2%
Total Revenues
$687,217
$417,818
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,563
$437,086
+14%
Fees to Service Providers
$153,828
$91,372
-41%
Advertising & Promotion
$8,610
$27,529
+220%
Offices, Occupancy & IT
$42,444
$62,662
+48%
Interest
$0
$0
-
Depreciation
$412
$412
+0%
Other
$48,451
$101,590
+110%
Total Expenses
$637,308
$720,651
+13%
Net income
2023
2024
Change
Net income
+$49,909
-$302,833
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$541,528
$618,233
+14%
Admin
$95,780
$74,677
-22%
Fundraising
$0
$27,741
-
Total Expenses
$637,308
$720,651
+13%