Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,920
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$509,626
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
13%
Grants
11%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$587,899
$449,830
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,800
$90
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$590,699
$449,920
-24%
Expenses
2023
2024
Change
Grants
$75,272
$56,628
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,793
$220,545
-30%
Fees to Service Providers
$10,000
$5,000
-50%
Advertising & Promotion
$0
$65
-
Offices, Occupancy & IT
$77,329
$63,776
-18%
Interest
$0
$1,951
-
Depreciation
$23,760
$27,142
+14%
Other
$179,443
$134,519
-25%
Total Expenses
$679,597
$509,626
-25%
Net income
2023
2024
Change
Net income
-$88,898
-$59,706
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$570,472
$423,900
-26%
Admin
$91,102
$69,285
-24%
Fundraising
$18,023
$16,441
-9%
Total Expenses
$679,597
$509,626
-25%