Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,427,433
Contributions
98%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,411,066
Salaries & Benefits
41%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,764,624
$1,405,015
-20%
Government Grants
$5,000
$0
-100%
Fundraising Events
$5,706
$19,578
+243%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,703
$3
-100%
Other
$0
$2,837
-
Total Revenues
$1,779,033
$1,427,433
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,610
$580,622
+16%
Fees to Service Providers
$335,582
$196,404
-41%
Advertising & Promotion
$60,446
$52,568
-13%
Offices, Occupancy & IT
$128,760
$121,810
-5%
Interest
$0
$0
-
Depreciation
$9,373
$1,915
-80%
Other
$631,386
$457,747
-28%
Total Expenses
$1,666,157
$1,411,066
-15%
Net income
2023
2024
Change
Net income
+$112,876
+$16,367
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$784,948
$416,975
-47%
Admin
$770,059
$935,211
+21%
Fundraising
$111,150
$58,880
-47%
Total Expenses
$1,666,157
$1,411,066
-15%