Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,347
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$645,587
Other
49%
Fees to Service Providers
31%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$822,093
$567,352
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$0
-100%
Other
$7,298
$2,995
-59%
Total Revenues
$829,464
$570,347
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,944
$64,590
-54%
Fees to Service Providers
$286,737
$202,720
-29%
Advertising & Promotion
$9,607
$4,408
-54%
Offices, Occupancy & IT
$48,974
$49,596
+1%
Interest
$4,874
$7,559
+55%
Depreciation
$0
$0
-
Other
$298,722
$316,714
+6%
Total Expenses
$788,858
$645,587
-18%
Net income
2023
2024
Change
Net income
+$40,606
-$75,240
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$543,821
$485,824
-11%
Admin
$194,026
$143,466
-26%
Fundraising
$51,011
$16,297
-68%
Total Expenses
$788,858
$645,587
-18%