Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,206
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$967,502
Other
69%
Salaries & Benefits
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,852
$590,206
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$891,852
$590,206
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,404
$146,404
+0%
Fees to Service Providers
$36,274
$14,541
-60%
Advertising & Promotion
$887
$1,071
+21%
Offices, Occupancy & IT
$109,499
$126,344
+15%
Interest
$0
$0
-
Depreciation
$13,492
$13,626
+1%
Other
$621,944
$665,516
+7%
Total Expenses
$928,500
$967,502
+4%
Net income
2023
2024
Change
Net income
-$36,648
-$377,296
-930%
Functional Expenses
Summary
2023
2024
Change
Program
$696,821
$726,849
+4%
Admin
$139,007
$144,390
+4%
Fundraising
$92,672
$96,263
+4%
Total Expenses
$928,500
$967,502
+4%