Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,801
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,832,006
Other
66%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,436,766
$463,711
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,145,983
-
Membership Dues
$0
$0
-
Investments
$10,604
$15,107
+42%
Other
$185,502
$0
-100%
Total Revenues
$1,632,872
$1,624,801
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,164
$391,620
-63%
Fees to Service Providers
$226,382
$132,834
-41%
Advertising & Promotion
$8,930
$36,370
+307%
Offices, Occupancy & IT
$37,209
$44,707
+20%
Interest
$7,990
$10,203
+28%
Depreciation
$11,875
$12,944
+9%
Other
$196,831
$1,203,328
+511%
Total Expenses
$1,544,381
$1,832,006
+19%
Net income
2023
2024
Change
Net income
+$88,491
-$207,205
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,166
$1,398,084
+27%
Admin
$321,201
$314,144
-2%
Fundraising
$121,014
$119,778
-1%
Total Expenses
$1,544,381
$1,832,006
+19%