Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,698
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$554,331
Fees to Service Providers
85%
Other
8%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,595
$628,099
+21%
Government Grants
$19,989
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90
$19
-79%
Other
$0
$19,580
-
Total Revenues
$537,674
$647,698
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,632
$13,909
+10%
Fees to Service Providers
$714,589
$469,513
-34%
Advertising & Promotion
$12,664
$5,537
-56%
Offices, Occupancy & IT
$15,730
$20,893
+33%
Interest
$497
$0
-100%
Depreciation
$0
$0
-
Other
$61,560
$44,479
-28%
Total Expenses
$817,672
$554,331
-32%
Net income
2023
2024
Change
Net income
-$279,998
+$93,367
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$817,672
$554,331
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$817,672
$554,331
-32%