Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,252
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,434,218
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,520
$1,317,803
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$53,301
-
Membership Dues
$0
$0
-
Investments
$0
$148
-
Other
$0
$0
-
Total Revenues
$1,354,520
$1,371,252
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,578
$526,535
-24%
Fees to Service Providers
$286,917
$100,924
-65%
Advertising & Promotion
$6,818
$14,501
+113%
Offices, Occupancy & IT
$25,735
$224,647
+773%
Interest
$0
$0
-
Depreciation
$0
$6,361
-
Other
$419,282
$561,250
+34%
Total Expenses
$1,430,330
$1,434,218
+0%
Net income
2023
2024
Change
Net income
-$75,810
-$62,966
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$98,340
$271,263
+176%
Admin
$1,331,990
$1,150,018
-14%
Fundraising
$0
$12,935
-
Total Expenses
$1,430,330
$1,434,218
+0%