Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,629
Contributions
96%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,759
Salaries & Benefits
54%
Offices, Occupancy & IT
34%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
2%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,872
$385,933
-16%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,702
$696
-85%
Total Revenues
$465,574
$401,629
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$164,543
-
Fees to Service Providers
$81,671
$8,821
-89%
Advertising & Promotion
$35,628
$21,120
-41%
Offices, Occupancy & IT
$204,412
$103,015
-50%
Interest
$0
$0
-
Depreciation
$1,203
$4,735
+294%
Other
$8,181
$4,525
-45%
Total Expenses
$331,095
$306,759
-7%
Net income
2023
2024
Change
Net income
+$134,479
+$94,870
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$216,289
$141,045
-35%
Admin
$83,903
$144,399
+72%
Fundraising
$30,903
$21,315
-31%
Total Expenses
$331,095
$306,759
-7%