Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$972,985
Contributions
98%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,080,507
Other
48%
Salaries & Benefits
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,289,517
$951,303
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,795
$7,196
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,406
$14,486
+502%
Total Revenues
$1,327,718
$972,985
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,457
$190,978
-53%
Fees to Service Providers
$164,473
$189,410
+15%
Advertising & Promotion
$3,530
$4,558
+29%
Offices, Occupancy & IT
$31,111
$106,182
+241%
Interest
$16,280
$14,761
-9%
Depreciation
$50,618
$52,205
+3%
Other
$743,256
$522,413
-30%
Total Expenses
$1,415,725
$1,080,507
-24%
Net income
2023
2024
Change
Net income
-$88,007
-$107,522
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,346,906
$1,014,982
-25%
Admin
$68,819
$65,525
-5%
Fundraising
$0
$0
-
Total Expenses
$1,415,725
$1,080,507
-24%