Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,974
Contributions
51%
Government Grants
45%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$977,283
Salaries & Benefits
61%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Advertising & Promotion
7%
Other
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,308
$462,578
-43%
Government Grants
$0
$410,507
-
Fundraising Events
$130,426
$35,505
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382
$6,384
+1571%
Other
$0
$0
-
Total Revenues
$938,116
$914,974
-2%
Expenses
2023
2024
Change
Grants
$5,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,630
$592,119
-6%
Fees to Service Providers
$96,631
$112,694
+17%
Advertising & Promotion
$160,960
$72,987
-55%
Offices, Occupancy & IT
$147,984
$113,247
-23%
Interest
$0
$0
-
Depreciation
$19,669
$19,058
-3%
Other
$70,052
$67,178
-4%
Total Expenses
$1,133,226
$977,283
-14%
Net income
2023
2024
Change
Net income
-$195,110
-$62,309
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$892,976
$821,068
-8%
Admin
$150,107
$108,730
-28%
Fundraising
$90,143
$47,485
-47%
Total Expenses
$1,133,226
$977,283
-14%