Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,927
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$449,178
Salaries & Benefits
55%
Fees to Service Providers
15%
Advertising & Promotion
13%
Depreciation
7%
Other
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,037
$239,927
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,037
$239,927
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,470
$245,089
-2%
Fees to Service Providers
$61,963
$69,551
+12%
Advertising & Promotion
$59,245
$57,160
-4%
Offices, Occupancy & IT
$15,719
$20,768
+32%
Interest
$0
$0
-
Depreciation
$22,316
$30,013
+34%
Other
$24,644
$26,597
+8%
Total Expenses
$434,357
$449,178
+3%
Net income
2023
2024
Change
Net income
+$65,680
-$209,251
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$325,515
$327,639
+1%
Admin
$74,271
$103,952
+40%
Fundraising
$34,571
$17,587
-49%
Total Expenses
$434,357
$449,178
+3%