Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,928
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,728,110
Other
55%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,526,497
$1,395,879
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$49
-36%
Other
$0
$0
-
Total Revenues
$1,526,574
$1,395,928
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,819
$709,600
-19%
Fees to Service Providers
$27,780
$27,538
-1%
Advertising & Promotion
$0
$4,066
-
Offices, Occupancy & IT
$41,472
$36,519
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729,949
$950,387
+30%
Total Expenses
$1,671,020
$1,728,110
+3%
Net income
2023
2024
Change
Net income
-$144,446
-$332,182
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,755
$1,598,481
+14%
Admin
$68,712
$23,598
-66%
Fundraising
$197,553
$106,031
-46%
Total Expenses
$1,671,020
$1,728,110
+3%