Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,300,695
Other
53%
Salaries & Benefits
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
10%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,545,126
$1,250,871
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$1,545,129
$1,250,871
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,595
$218,147
-24%
Fees to Service Providers
$43,882
$28,868
-34%
Advertising & Promotion
$95,120
$128,641
+35%
Offices, Occupancy & IT
$197,361
$211,451
+7%
Interest
$169
$0
-100%
Depreciation
$2,580
$24,185
+837%
Other
$888,708
$689,403
-22%
Total Expenses
$1,516,415
$1,300,695
-14%
Net income
2023
2024
Change
Net income
+$28,714
-$49,824
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,620
$1,300,695
-14%
Admin
$0
$0
-
Fundraising
$6,795
$0
-100%
Total Expenses
$1,516,415
$1,300,695
-14%