Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,501,233
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,762,118
Salaries & Benefits
43%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,927,022
$1,500,927
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545
$306
-44%
Other
$21,955
$0
-100%
Total Revenues
$1,949,522
$1,501,233
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,344
$759,501
-4%
Fees to Service Providers
$360,399
$248,477
-31%
Advertising & Promotion
$561
$3,749
+568%
Offices, Occupancy & IT
$193,348
$246,925
+28%
Interest
$0
$0
-
Depreciation
$19,411
$47,888
+147%
Other
$598,672
$455,578
-24%
Total Expenses
$1,963,735
$1,762,118
-10%
Net income
2023
2024
Change
Net income
-$14,213
-$260,885
-1736%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,845
$1,364,950
-9%
Admin
$447,898
$374,383
-16%
Fundraising
$18,992
$22,785
+20%
Total Expenses
$1,963,735
$1,762,118
-10%