Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$815,189
Contributions
88%
Government Grants
12%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$803,605
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$715,096
$715,957
+0%
Government Grants
$0
$94,740
-
Fundraising Events
$0
$2,447
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,073
$2,045
-1%
Other
$0
$0
-
Total Revenues
$717,169
$815,189
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,435
$370,103
+14%
Fees to Service Providers
$321
$0
-100%
Advertising & Promotion
$14,180
$65,759
+364%
Offices, Occupancy & IT
$80,668
$108,625
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$402,810
$259,118
-36%
Total Expenses
$821,414
$803,605
-2%
Net income
2023
2024
Change
Net income
-$104,245
+$11,584
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$728,321
$720,395
-1%
Admin
$84,760
$83,210
-2%
Fundraising
$8,333
$0
-100%
Total Expenses
$821,414
$803,605
-2%