Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,111
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$879,979
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,320
$391,730
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,825
$657
-93%
Membership Dues
$0
$0
-
Investments
$0
$3,628
-
Other
$1,658
$7,096
+328%
Total Revenues
$456,803
$403,111
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,900
$478,240
+15%
Fees to Service Providers
$14,030
$7,362
-48%
Advertising & Promotion
$5,070
$1,278
-75%
Offices, Occupancy & IT
$108,824
$83,944
-23%
Interest
$1,443
$2,203
+53%
Depreciation
$23,077
$32,593
+41%
Other
$243,345
$274,359
+13%
Total Expenses
$812,689
$879,979
+8%
Net income
2023
2024
Change
Net income
-$355,886
-$476,868
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$531,781
$589,439
+11%
Admin
$256,315
$271,164
+6%
Fundraising
$24,593
$19,376
-21%
Total Expenses
$812,689
$879,979
+8%