Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,286
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,358,723
Salaries & Benefits
53%
Other
29%
Grants
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,304,201
$1,097,241
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$45
-
Total Revenues
$1,304,201
$1,097,286
-16%
Expenses
2023
2024
Change
Grants
$185,642
$139,256
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,488
$724,422
-8%
Fees to Service Providers
$60,598
$66,080
+9%
Advertising & Promotion
$27,468
$18,285
-33%
Offices, Occupancy & IT
$38,717
$19,229
-50%
Interest
$0
$0
-
Depreciation
$858
$1,131
+32%
Other
$277,625
$390,320
+41%
Total Expenses
$1,377,396
$1,358,723
-1%
Net income
2023
2024
Change
Net income
-$73,195
-$261,437
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$856,918
$860,328
+0%
Admin
$395,751
$428,456
+8%
Fundraising
$124,727
$69,939
-44%
Total Expenses
$1,377,396
$1,358,723
-1%