Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,901
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$556,472
Salaries & Benefits
73%
Fees to Service Providers
19%
Depreciation
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,052,763
$675,264
-36%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,080
$19,637
-2%
Other
$0
$0
-
Total Revenues
$1,082,843
$694,901
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,625
$404,847
+4%
Fees to Service Providers
$106,204
$103,967
-2%
Advertising & Promotion
$5,378
$2,731
-49%
Offices, Occupancy & IT
$14,624
$11,811
-19%
Interest
$0
$0
-
Depreciation
$51,332
$20,685
-60%
Other
$16,334
$12,431
-24%
Total Expenses
$584,497
$556,472
-5%
Net income
2023
2024
Change
Net income
+$498,346
+$138,429
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$470,417
$400,141
-15%
Admin
$101,012
$150,661
+49%
Fundraising
$13,068
$5,670
-57%
Total Expenses
$584,497
$556,472
-5%