Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,251
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$969,936
Salaries & Benefits
34%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Depreciation
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,392
$356,916
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,521
$210,568
-32%
Membership Dues
$0
$0
-
Investments
$0
$1,767
-
Other
$0
$0
-
Total Revenues
$849,913
$569,251
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,758
$329,351
+16%
Fees to Service Providers
$138,234
$132,190
-4%
Advertising & Promotion
$13,646
$1,427
-90%
Offices, Occupancy & IT
$120,934
$140,595
+16%
Interest
$0
$0
-
Depreciation
$197,459
$118,239
-40%
Other
$216,745
$248,134
+14%
Total Expenses
$970,776
$969,936
0%
Net income
2023
2024
Change
Net income
-$120,863
-$400,685
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$808,976
$754,523
-7%
Admin
$89,555
$131,353
+47%
Fundraising
$72,245
$84,060
+16%
Total Expenses
$970,776
$969,936
0%