Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,993
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,318,086
Other
62%
Salaries & Benefits
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,034,629
$708,010
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,430
$42,945
-24%
Other
$46,110
$131,038
+184%
Total Revenues
$1,137,169
$881,993
-22%
Expenses
2023
2024
Change
Grants
$27,651
$5,194
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,856
$294,971
+34%
Fees to Service Providers
$169,194
$153,315
-9%
Advertising & Promotion
$13,280
$12,137
-9%
Offices, Occupancy & IT
$141,958
$35,691
-75%
Interest
$0
$0
-
Depreciation
$2,303
$2,035
-12%
Other
$853,735
$814,743
-5%
Total Expenses
$1,427,977
$1,318,086
-8%
Net income
2023
2024
Change
Net income
-$290,808
-$436,093
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,200
$905,178
-16%
Admin
$227,916
$304,294
+34%
Fundraising
$117,861
$108,614
-8%
Total Expenses
$1,427,977
$1,318,086
-8%