Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$421,786
Other
49%
Contributions
38%
Investments
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,062
Salaries & Benefits
37%
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,096
$159,298
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,202
$12,264
-79%
Membership Dues
$0
$0
-
Investments
$33,346
$43,249
+30%
Other
$224,079
$206,975
-8%
Total Revenues
$1,356,723
$421,786
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,347
$158,610
-26%
Fees to Service Providers
$59,418
$109,358
+84%
Advertising & Promotion
$21,052
$10,194
-52%
Offices, Occupancy & IT
$62,329
$58,979
-5%
Interest
$10,280
$0
-100%
Depreciation
$0
$5,226
-
Other
$102,129
$81,695
-20%
Total Expenses
$469,555
$424,062
-10%
Net income
2023
2024
Change
Net income
+$887,168
-$2,276
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$89,918
$56,983
-37%
Admin
$379,637
$367,079
-3%
Fundraising
$0
$0
-
Total Expenses
$469,555
$424,062
-10%
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