Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$856,507
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,201,419
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
6%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,199,222
$856,495
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,093
$0
-100%
Membership Dues
$0
$0
-
Investments
$16
$12
-25%
Other
$2,308
$0
-100%
Total Revenues
$1,240,639
$856,507
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,826
$754,542
-1%
Fees to Service Providers
$78,118
$117,460
+50%
Advertising & Promotion
$3,529
$4,269
+21%
Offices, Occupancy & IT
$193,118
$184,053
-5%
Interest
$174
$0
-100%
Depreciation
$73,926
$72,543
-2%
Other
$50,859
$68,552
+35%
Total Expenses
$1,162,550
$1,201,419
+3%
Net income
2023
2024
Change
Net income
+$78,089
-$344,912
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$706,433
$737,969
+4%
Admin
$392,555
$354,423
-10%
Fundraising
$63,562
$109,027
+72%
Total Expenses
$1,162,550
$1,201,419
+3%