Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,856
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,190,636
Salaries & Benefits
65%
Fees to Service Providers
22%
Other
7%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,081,853
$606,408
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,993
$25,448
-25%
Other
$0
$0
-
Total Revenues
$1,115,846
$631,856
-43%
Expenses
2023
2024
Change
Grants
$20,000
$1,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,886
$777,792
+22%
Fees to Service Providers
$592,912
$259,621
-56%
Advertising & Promotion
$55,000
$0
-100%
Offices, Occupancy & IT
$165,351
$66,665
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,554
$85,558
-28%
Total Expenses
$1,588,703
$1,190,636
-25%
Net income
2023
2024
Change
Net income
-$472,857
-$558,780
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,215
$676,181
-36%
Admin
$401,007
$311,145
-22%
Fundraising
$125,481
$203,310
+62%
Total Expenses
$1,588,703
$1,190,636
-25%