Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,433,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,569,004
Fees to Service Providers
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,042,036
$1,433,912
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,074
$0
-100%
Total Revenues
$2,135,110
$1,433,912
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,144
$518,561
+7%
Fees to Service Providers
$1,294,858
$904,629
-30%
Advertising & Promotion
$16,316
$11,777
-28%
Offices, Occupancy & IT
$68,721
$78,258
+14%
Interest
$16,619
$16,173
-3%
Depreciation
$34,788
$39,606
+14%
Other
$253
$0
-100%
Total Expenses
$1,917,699
$1,569,004
-18%
Net income
2023
2024
Change
Net income
+$217,411
-$135,092
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,650
$1,420,835
-19%
Admin
$142,629
$148,169
+4%
Fundraising
$30,420
$0
-100%
Total Expenses
$1,917,699
$1,569,004
-18%