Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,123
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,466
Salaries & Benefits
63%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,028
$446,641
+28%
Government Grants
$0
$0
-
Fundraising Events
$40,000
$0
-100%
Program Services
$39,562
$22,275
-44%
Membership Dues
$0
$0
-
Investments
$240
$207
-14%
Other
-$52,532
$0
-100%
Total Revenues
$377,298
$469,123
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,260
$203,982
-16%
Fees to Service Providers
$7,000
$0
-100%
Advertising & Promotion
$40,290
$8,123
-80%
Offices, Occupancy & IT
$19,348
$15,794
-18%
Interest
$0
$0
-
Depreciation
$20,192
$20,425
+1%
Other
$131,636
$74,142
-44%
Total Expenses
$461,726
$322,466
-30%
Net income
2023
2024
Change
Net income
-$84,428
+$146,657
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$294,834
$238,639
-19%
Admin
$58,659
$21,110
-64%
Fundraising
$108,233
$62,717
-42%
Total Expenses
$461,726
$322,466
-30%