Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,437,266
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,388,802
Other
67%
Salaries & Benefits
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,453,015
$2,403,891
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,777
$33,375
+99%
Other
$0
$0
-
Total Revenues
$2,469,792
$2,437,266
-1%
Expenses
2023
2024
Change
Grants
$0
$49,247
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,206
$277,808
-11%
Fees to Service Providers
$84,001
$272,788
+225%
Advertising & Promotion
$72,578
$67,360
-7%
Offices, Occupancy & IT
$72,478
$109,245
+51%
Interest
$0
$0
-
Depreciation
$2,971
$1,208
-59%
Other
$1,998,823
$1,611,146
-19%
Total Expenses
$2,542,057
$2,388,802
-6%
Net income
2023
2024
Change
Net income
-$72,265
+$48,464
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,525
$1,989,350
-3%
Admin
$320,195
$305,832
-4%
Fundraising
$168,337
$93,620
-44%
Total Expenses
$2,542,057
$2,388,802
-6%