Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,088
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$675,984
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$611,206
$684,496
+12%
Government Grants
$14,020
$11,592
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$625,226
$696,088
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,221
$325,437
-14%
Fees to Service Providers
$25,911
$14,386
-44%
Advertising & Promotion
$8,295
$7,383
-11%
Offices, Occupancy & IT
$137,061
$21,810
-84%
Interest
$0
$21
-
Depreciation
$22,099
$6,296
-72%
Other
$132,454
$300,651
+127%
Total Expenses
$706,041
$675,984
-4%
Net income
2023
2024
Change
Net income
-$80,815
+$20,104
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$574,563
$445,630
-22%
Admin
$131,478
$155,686
+18%
Fundraising
$0
$74,668
-
Total Expenses
$706,041
$675,984
-4%