Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,727
Contributions
98%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,424,633
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,081,420
$1,280,917
+18%
Government Grants
$0
$0
-
Fundraising Events
$130,922
$22,661
-83%
Program Services
$0
$443
-
Membership Dues
$0
$0
-
Investments
$12,563
$0
-100%
Other
$153,094
$3,706
-98%
Total Revenues
$1,377,999
$1,307,727
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,201
$701,513
+1%
Fees to Service Providers
$0
$72,342
-
Advertising & Promotion
$0
$17,278
-
Offices, Occupancy & IT
$311,229
$239,248
-23%
Interest
$0
$0
-
Depreciation
$62,935
$0
-100%
Other
$345,336
$394,252
+14%
Total Expenses
$1,412,701
$1,424,633
+1%
Net income
2023
2024
Change
Net income
-$34,702
-$116,906
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,366
$948,066
-7%
Admin
$259,468
$337,641
+30%
Fundraising
$132,867
$138,926
+5%
Total Expenses
$1,412,701
$1,424,633
+1%