Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,925
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,457
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,418
$320,468
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$20
-9%
Other
$1,862
$1,437
-23%
Total Revenues
$530,302
$321,925
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,931
$182,114
-32%
Fees to Service Providers
$77,849
$27,624
-65%
Advertising & Promotion
$5,709
$21,128
+270%
Offices, Occupancy & IT
$67,531
$23,171
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,790
$48,420
-20%
Total Expenses
$480,810
$302,457
-37%
Net income
2023
2024
Change
Net income
+$49,492
+$19,468
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$390,749
$227,099
-42%
Admin
$49,371
$37,985
-23%
Fundraising
$40,690
$37,373
-8%
Total Expenses
$480,810
$302,457
-37%