Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,391
Contributions
91%
Government Grants
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,879
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,054
$321,249
+17%
Government Grants
$0
$17,265
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,806
$15,877
-41%
Total Revenues
$300,860
$354,391
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,903
$174,145
-30%
Fees to Service Providers
$19,500
$32,276
+66%
Advertising & Promotion
$13,777
$109
-99%
Offices, Occupancy & IT
$44,667
$22,253
-50%
Interest
$0
$7
-
Depreciation
$1,552
$569
-63%
Other
$18,515
$38,520
+108%
Total Expenses
$346,914
$267,879
-23%
Net income
2023
2024
Change
Net income
-$46,054
+$86,512
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$211,215
$214,513
+2%
Admin
$102,505
$53,366
-48%
Fundraising
$33,194
$0
-100%
Total Expenses
$346,914
$267,879
-23%