Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$872,577
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,042,749
Salaries & Benefits
73%
Other
14%
Grants
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$583,474
$604,699
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350,506
$267,878
-24%
Total Revenues
$933,980
$872,577
-7%
Expenses
2023
2024
Change
Grants
$0
$99,283
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,669
$766,247
-29%
Fees to Service Providers
$11,000
$1,618
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,960
$26,968
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,813
$148,633
+99%
Total Expenses
$1,286,442
$1,042,749
-19%
Net income
2023
2024
Change
Net income
-$352,462
-$170,172
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,718
$885,681
-16%
Admin
$195,234
$144,451
-26%
Fundraising
$34,490
$12,617
-63%
Total Expenses
$1,286,442
$1,042,749
-19%