Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$948,209
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,728,060
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,617,274
$948,175
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$34
-56%
Other
$0
$0
-
Total Revenues
$1,617,351
$948,209
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,989
$847,487
+10%
Fees to Service Providers
$86,442
$114,468
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,722
$91,773
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,317
$674,332
+72%
Total Expenses
$1,352,470
$1,728,060
+28%
Net income
2023
2024
Change
Net income
+$264,881
-$779,851
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,278
$1,632,320
+49%
Admin
$179,108
$26,968
-85%
Fundraising
$79,084
$68,772
-13%
Total Expenses
$1,352,470
$1,728,060
+28%