Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,092,046
Contributions
96%
Other
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$968,080
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,832,867
$1,046,545
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$767
$486
-37%
Membership Dues
$0
$0
-
Investments
$616
$15
-98%
Other
$129,800
$45,000
-65%
Total Revenues
$1,964,050
$1,092,046
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,325
$489,550
-5%
Fees to Service Providers
$20,955
$7,479
-64%
Advertising & Promotion
$2,284
$974
-57%
Offices, Occupancy & IT
$44,641
$50,512
+13%
Interest
$0
$0
-
Depreciation
$27,950
$28,132
+1%
Other
$994,455
$391,433
-61%
Total Expenses
$1,607,610
$968,080
-40%
Net income
2023
2024
Change
Net income
+$356,440
+$123,966
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,815
$766,281
-45%
Admin
$225,795
$193,131
-14%
Fundraising
$0
$8,668
-
Total Expenses
$1,607,610
$968,080
-40%
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