Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,763
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,778
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,194
$628,489
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,165
$274
-96%
Other
$0
$0
-
Total Revenues
$541,359
$628,763
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,989
$232,046
-44%
Fees to Service Providers
$62,703
$107,575
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,933
$29,383
-11%
Interest
$0
$0
-
Depreciation
$3,108
$3,108
+0%
Other
$78,121
$119,666
+53%
Total Expenses
$589,854
$491,778
-17%
Net income
2023
2024
Change
Net income
-$48,495
+$136,985
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$348,701
$192,160
-45%
Admin
$151,380
$142,927
-6%
Fundraising
$89,773
$156,691
+75%
Total Expenses
$589,854
$491,778
-17%