Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,994
Contributions
80%
Fundraising Events
6%
Program Services
6%
Other
4%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$456,614
Salaries & Benefits
55%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,601
$619,667
+107%
Government Grants
$34,507
$0
-100%
Fundraising Events
$0
$48,580
-
Program Services
$71,085
$45,407
-36%
Membership Dues
$0
$0
-
Investments
$40,110
$31,022
-23%
Other
$0
$31,318
-
Total Revenues
$445,303
$775,994
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,886
$250,511
-34%
Fees to Service Providers
$9,575
$16,375
+71%
Advertising & Promotion
$23,645
$506
-98%
Offices, Occupancy & IT
$89,473
$30,866
-66%
Interest
$0
$0
-
Depreciation
$43,244
$43,764
+1%
Other
$111,615
$114,592
+3%
Total Expenses
$657,438
$456,614
-31%
Net income
2023
2024
Change
Net income
-$212,135
+$319,380
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$311,936
$298,102
-4%
Admin
$162,152
$116,300
-28%
Fundraising
$183,350
$42,212
-77%
Total Expenses
$657,438
$456,614
-31%