Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,485
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,399
Salaries & Benefits
81%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,020
$935,816
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$19
-93%
Other
$721,588
$2,650
-100%
Total Revenues
$1,404,871
$938,485
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,093
$585,121
-36%
Fees to Service Providers
$23,006
$14,445
-37%
Advertising & Promotion
$125
$651
+421%
Offices, Occupancy & IT
$29,661
$5,182
-83%
Interest
$0
$0
-
Depreciation
$10,998
$22,313
+103%
Other
$128,117
$94,687
-26%
Total Expenses
$1,108,000
$722,399
-35%
Net income
2023
2024
Change
Net income
+$296,871
+$216,086
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,982
$639,061
-38%
Admin
$68,893
$58,563
-15%
Fundraising
$125
$24,775
+19720%
Total Expenses
$1,108,000
$722,399
-35%