Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,931
Contributions
64%
Other
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,648
Salaries & Benefits
48%
Offices, Occupancy & IT
24%
Depreciation
11%
Other
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,193,495
$258,446
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,443
$9,202
+9%
Other
$57,895
$134,283
+132%
Total Revenues
$2,259,833
$401,931
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,213
$217,764
-30%
Fees to Service Providers
$46,358
$24,360
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,203
$111,843
+28%
Interest
$0
$0
-
Depreciation
$55,860
$52,450
-6%
Other
$47,439
$50,231
+6%
Total Expenses
$548,073
$456,648
-17%
Net income
2023
2024
Change
Net income
+$1,711,760
-$54,717
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$499,239
$394,182
-21%
Admin
$43,239
$55,247
+28%
Fundraising
$5,595
$7,219
+29%
Total Expenses
$548,073
$456,648
-17%