Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,496
Contributions
98%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,179,823
Other
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,128,016
$1,030,521
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541
$1,714
+217%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,212
$19,261
-29%
Total Revenues
$1,155,769
$1,051,496
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,282
$1,982
-100%
Fees to Service Providers
$202,780
$118,068
-42%
Advertising & Promotion
$51,280
$353
-99%
Offices, Occupancy & IT
$21,880
$29,981
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,025
$1,029,439
+1841%
Total Expenses
$1,186,247
$1,179,823
-1%
Net income
2023
2024
Change
Net income
-$30,478
-$128,327
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$929,394
$856,272
-8%
Admin
$245,256
$256,803
+5%
Fundraising
$11,597
$66,748
+476%
Total Expenses
$1,186,247
$1,179,823
-1%