Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,547
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,012,594
Salaries & Benefits
42%
Other
39%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$996,000
$1,034,518
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$904
$29
-97%
Total Revenues
$996,904
$1,034,547
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,504
$425,973
-18%
Fees to Service Providers
$115,485
$138,058
+20%
Advertising & Promotion
$8,874
$12,976
+46%
Offices, Occupancy & IT
$38,380
$40,441
+5%
Interest
$16
$0
-100%
Depreciation
$10,080
$5,077
-50%
Other
$368,387
$390,069
+6%
Total Expenses
$1,062,726
$1,012,594
-5%
Net income
2023
2024
Change
Net income
-$65,822
+$21,953
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$815,275
$885,270
+9%
Admin
$231,083
$101,496
-56%
Fundraising
$16,368
$25,828
+58%
Total Expenses
$1,062,726
$1,012,594
-5%