Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$824,875
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,362
Salaries & Benefits
59%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,984
$750,141
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$99
+94%
Other
$59,567
$74,635
+25%
Total Revenues
$1,001,602
$824,875
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,021
$560,487
-21%
Fees to Service Providers
$6,030
$3,525
-42%
Advertising & Promotion
$8,885
$1,487
-83%
Offices, Occupancy & IT
$11,616
$10,929
-6%
Interest
$0
$0
-
Depreciation
$59,650
$59,982
+1%
Other
$437,465
$310,952
-29%
Total Expenses
$1,228,667
$947,362
-23%
Net income
2023
2024
Change
Net income
-$227,065
-$122,487
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$900,331
$640,841
-29%
Admin
$264,294
$252,407
-4%
Fundraising
$64,042
$54,114
-16%
Total Expenses
$1,228,667
$947,362
-23%