Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,549
Contributions
63%
Other
22%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$524,198
Offices, Occupancy & IT
61%
Other
36%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$990,010
$500,972
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,490
$121,527
-16%
Membership Dues
$0
$0
-
Investments
$671
$78
-88%
Other
$74,184
$170,972
+130%
Total Revenues
$1,209,355
$793,549
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,722
$2,214
-94%
Advertising & Promotion
$5,976
$2,921
-51%
Offices, Occupancy & IT
$265,386
$320,272
+21%
Interest
$7,692
$7,692
+0%
Depreciation
$0
$0
-
Other
$283,722
$191,099
-33%
Total Expenses
$602,498
$524,198
-13%
Net income
2023
2024
Change
Net income
+$606,857
+$269,351
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$437,924
$367,114
-16%
Admin
$133,604
$126,378
-5%
Fundraising
$30,970
$30,706
-1%
Total Expenses
$602,498
$524,198
-13%