Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$738,558
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$647,727
Fees to Service Providers
80%
Salaries & Benefits
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,157
$738,558
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$620,157
$738,558
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,600
$77,725
+0%
Fees to Service Providers
$808,852
$520,884
-36%
Advertising & Promotion
$0
$35,400
-
Offices, Occupancy & IT
$9,994
$11,698
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,533
$2,020
-43%
Total Expenses
$899,979
$647,727
-28%
Net income
2023
2024
Change
Net income
-$279,822
+$90,831
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$731,367
$551,677
-25%
Admin
$164,732
$92,164
-44%
Fundraising
$3,880
$3,886
+0%
Total Expenses
$899,979
$647,727
-28%