Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,282
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$473,071
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
14%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,589
$487,257
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,392
$25
-99%
Total Revenues
$386,981
$487,282
+26%
Expenses
2023
2024
Change
Grants
$2,311
$11,100
+380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,161
$313,634
-7%
Fees to Service Providers
$43,791
$67,266
+54%
Advertising & Promotion
$1,851
$108
-94%
Offices, Occupancy & IT
$21,852
$9,701
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,045
$71,262
-48%
Total Expenses
$546,011
$473,071
-13%
Net income
2023
2024
Change
Net income
-$159,030
+$14,211
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$439,302
$367,947
-16%
Admin
$106,709
$105,124
-1%
Fundraising
$0
$0
-
Total Expenses
$546,011
$473,071
-13%