Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,012
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,093
Salaries & Benefits
52%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,635
$607,038
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,120
$5,345
+4%
Other
$831
$6,629
+698%
Total Revenues
$668,586
$619,012
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,781
$230,081
+21%
Fees to Service Providers
$19,819
$14,474
-27%
Advertising & Promotion
$4,836
$2,523
-48%
Offices, Occupancy & IT
$18,870
$23,014
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501,711
$174,001
-65%
Total Expenses
$736,017
$444,093
-40%
Net income
2023
2024
Change
Net income
-$67,431
+$174,919
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$617,172
$333,110
-46%
Admin
$24,755
$27,759
+12%
Fundraising
$94,090
$83,224
-12%
Total Expenses
$736,017
$444,093
-40%