Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,611
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,296,674
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,417,156
$1,209,971
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,356
$12,640
-35%
Other
$422,757
$0
-100%
Total Revenues
$1,859,269
$1,222,611
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,463
$302,983
-13%
Fees to Service Providers
$42,958
$128,320
+199%
Advertising & Promotion
$87,497
$99,355
+14%
Offices, Occupancy & IT
$104,378
$138,979
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$816,047
$627,037
-23%
Total Expenses
$1,398,343
$1,296,674
-7%
Net income
2023
2024
Change
Net income
+$460,926
-$74,063
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,489
$1,255,445
+9%
Admin
$184,827
$38,854
-79%
Fundraising
$61,027
$2,375
-96%
Total Expenses
$1,398,343
$1,296,674
-7%