Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$973,724
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$682,045
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
16%
Depreciation
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,350,620
$938,724
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,000
-
Total Revenues
$1,350,620
$973,724
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,376
$279,754
-27%
Fees to Service Providers
$85,423
$105,887
+24%
Advertising & Promotion
$27,651
$28,706
+4%
Offices, Occupancy & IT
$25,667
$14,335
-44%
Interest
$870
$5,252
+504%
Depreciation
$37,577
$37,577
+0%
Other
$673,867
$210,534
-69%
Total Expenses
$1,233,431
$682,045
-45%
Net income
2023
2024
Change
Net income
+$117,189
+$291,679
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$840,255
$325,780
-61%
Admin
$393,176
$356,265
-9%
Fundraising
$0
$0
-
Total Expenses
$1,233,431
$682,045
-45%