Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,644
Contributions
91%
Fundraising Events
5%
Program Services
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$321,583
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,925
$135,162
-63%
Government Grants
$0
$0
-
Fundraising Events
$4,452
$6,884
+55%
Program Services
$15,980
$4,147
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,456
$2,451
-200%
Total Revenues
$379,901
$148,644
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,044
$239,091
+1%
Fees to Service Providers
$43,612
$42,047
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,753
$24,257
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,499
$16,188
-21%
Total Expenses
$329,908
$321,583
-3%
Net income
2023
2024
Change
Net income
+$49,993
-$172,939
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$281,730
$284,705
+1%
Admin
$29,578
$19,180
-35%
Fundraising
$18,600
$17,698
-5%
Total Expenses
$329,908
$321,583
-3%