Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,497
Contributions
81%
Other
15%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,383
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,896
$240,018
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$293
-
Membership Dues
$0
$0
-
Investments
$9,925
$11,473
+16%
Other
$8,768
$43,713
+399%
Total Revenues
$521,589
$295,497
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,838
$240,729
+52%
Fees to Service Providers
$3,926
$5,895
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,596
$37,419
+467%
Interest
$0
$0
-
Depreciation
$12,175
$13,492
+11%
Other
$184,268
$59,848
-68%
Total Expenses
$365,803
$357,383
-2%
Net income
2023
2024
Change
Net income
+$155,786
-$61,886
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$310,580
$252,760
-19%
Admin
$20,549
$67,308
+228%
Fundraising
$34,674
$37,315
+8%
Total Expenses
$365,803
$357,383
-2%