Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$946,386
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$900,014
Other
48%
Salaries & Benefits
26%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$802,399
$946,351
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,405
$35
-98%
Other
$455
$0
-100%
Total Revenues
$804,259
$946,386
+18%
Expenses
2023
2024
Change
Grants
$24,279
$9,746
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,310
$233,662
-30%
Fees to Service Providers
$14,464
$15,270
+6%
Advertising & Promotion
$10,043
$9,661
-4%
Offices, Occupancy & IT
$101,106
$124,238
+23%
Interest
$0
$0
-
Depreciation
$80,562
$74,804
-7%
Other
$516,850
$432,633
-16%
Total Expenses
$1,082,614
$900,014
-17%
Net income
2023
2024
Change
Net income
-$278,355
+$46,372
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$918,589
$748,765
-18%
Admin
$64,042
$56,170
-12%
Fundraising
$99,983
$95,079
-5%
Total Expenses
$1,082,614
$900,014
-17%