Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$787,564
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$809,385
Other
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,880
$787,562
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$2
-96%
Other
$0
$0
-
Total Revenues
$1,001,928
$787,564
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,323
$84,966
-28%
Fees to Service Providers
$4,798
$13,264
+176%
Advertising & Promotion
$5,373
$6,013
+12%
Offices, Occupancy & IT
$57,304
$73,095
+28%
Interest
$66
$0
-100%
Depreciation
$7,400
$7,400
+0%
Other
$742,602
$624,647
-16%
Total Expenses
$934,866
$809,385
-13%
Net income
2023
2024
Change
Net income
+$67,062
-$21,821
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$774,552
$641,582
-17%
Admin
$90,222
$107,160
+19%
Fundraising
$70,092
$60,643
-13%
Total Expenses
$934,866
$809,385
-13%