Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,278
Contributions
72%
Other
16%
Program Services
12%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$421,717
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,683
$351,326
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,992
$75
-96%
Program Services
$57,423
$56,749
-1%
Membership Dues
$0
$0
-
Investments
$3,349
$3,890
+16%
Other
$8,821
$79,238
+798%
Total Revenues
$474,268
$491,278
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,296
$224,448
-26%
Fees to Service Providers
$11,242
$22,709
+102%
Advertising & Promotion
$5,376
$1,350
-75%
Offices, Occupancy & IT
$68,436
$68,597
+0%
Interest
$0
$0
-
Depreciation
$4,071
$3,985
-2%
Other
$230,063
$100,628
-56%
Total Expenses
$622,484
$421,717
-32%
Net income
2023
2024
Change
Net income
-$148,216
+$69,561
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$416,221
$265,251
-36%
Admin
$171,026
$140,081
-18%
Fundraising
$35,237
$16,385
-54%
Total Expenses
$622,484
$421,717
-32%