Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,165
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,070
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,099
$244,872
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$232
+330%
Other
-$2,237
$3,061
-237%
Total Revenues
$503,916
$248,165
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,130
$252,473
-18%
Fees to Service Providers
$17,790
$7,292
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,008
$17,548
+10%
Interest
$32
$0
-100%
Depreciation
$0
$0
-
Other
$45,917
$17,757
-61%
Total Expenses
$386,877
$295,070
-24%
Net income
2023
2024
Change
Net income
+$117,039
-$46,905
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$344,318
$262,611
-24%
Admin
$38,689
$29,508
-24%
Fundraising
$3,870
$2,951
-24%
Total Expenses
$386,877
$295,070
-24%