Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$716,446
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$512,974
Other
42%
Salaries & Benefits
40%
Fees to Service Providers
12%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,334
$716,446
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$790,334
$716,446
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,278
$206,361
+9%
Fees to Service Providers
$116,393
$59,303
-49%
Advertising & Promotion
$18,674
$22,118
+18%
Offices, Occupancy & IT
$53,700
$0
-100%
Interest
$0
$0
-
Depreciation
$14,020
$10,468
-25%
Other
$158,389
$214,724
+36%
Total Expenses
$550,454
$512,974
-7%
Net income
2023
2024
Change
Net income
+$239,880
+$203,472
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$365,062
$365,958
+0%
Admin
$165,316
$123,851
-25%
Fundraising
$20,076
$23,165
+15%
Total Expenses
$550,454
$512,974
-7%