Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,328,281
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,292,294
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,550,149
$1,324,944
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,609
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$62
-
Other
$6,725
$3,275
-51%
Total Revenues
$1,578,483
$1,328,281
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,204
$948,449
-20%
Fees to Service Providers
$51,029
$71,124
+39%
Advertising & Promotion
$99,748
$4,146
-96%
Offices, Occupancy & IT
$64,869
$97,319
+50%
Interest
$0
$0
-
Depreciation
$16,056
$12,829
-20%
Other
$243,746
$158,427
-35%
Total Expenses
$1,654,652
$1,292,294
-22%
Net income
2023
2024
Change
Net income
-$76,169
+$35,987
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$939,643
$829,714
-12%
Admin
$450,663
$388,694
-14%
Fundraising
$264,346
$73,886
-72%
Total Expenses
$1,654,652
$1,292,294
-22%