Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,705
Contributions
97%
Other
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$522,327
Other
55%
Offices, Occupancy & IT
23%
Salaries & Benefits
18%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,858
$427,545
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,597
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$382
$8,563
+2142%
Total Revenues
$557,240
$441,705
-21%
Expenses
2023
2024
Change
Grants
$4,570
$2,702
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,019
$96,019
+0%
Fees to Service Providers
$17,797
$17,280
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,521
$117,773
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,821
$288,553
+10%
Total Expenses
$508,728
$522,327
+3%
Net income
2023
2024
Change
Net income
+$48,512
-$80,622
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$481,089
$494,416
+3%
Admin
$24,422
$22,877
-6%
Fundraising
$3,217
$5,034
+56%
Total Expenses
$508,728
$522,327
+3%