Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,044
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$533,668
Salaries & Benefits
58%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,419
$511,044
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$535,419
$511,044
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,784
$310,859
-10%
Fees to Service Providers
$73,161
$99,388
+36%
Advertising & Promotion
$1,776
$7,629
+330%
Offices, Occupancy & IT
$59,842
$63,828
+7%
Interest
$5,609
$2,830
-50%
Depreciation
$8,614
$1,104
-87%
Other
$33,076
$48,030
+45%
Total Expenses
$526,862
$533,668
+1%
Net income
2023
2024
Change
Net income
+$8,557
-$22,624
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$456,924
$350,703
-23%
Admin
$46,674
$83,346
+79%
Fundraising
$23,264
$99,619
+328%
Total Expenses
$526,862
$533,668
+1%