Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,125
Contributions
87%
Fundraising Events
10%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,956
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,928
$562,244
-8%
Government Grants
$166,880
$0
-100%
Fundraising Events
$16,358
$65,795
+302%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$14
-69%
Other
$220,660
$18,072
-92%
Total Revenues
$1,012,871
$646,125
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,495
$366,931
-23%
Fees to Service Providers
$20,273
$6,473
-68%
Advertising & Promotion
$1,091
$366
-66%
Offices, Occupancy & IT
$79,065
$55,737
-30%
Interest
$45,188
$0
-100%
Depreciation
$20,926
$2,215
-89%
Other
$228,686
$132,234
-42%
Total Expenses
$872,724
$563,956
-35%
Net income
2023
2024
Change
Net income
+$140,147
+$82,169
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$728,726
$428,459
-41%
Admin
$84,710
$79,445
-6%
Fundraising
$59,288
$56,052
-5%
Total Expenses
$872,724
$563,956
-35%