Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,246
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$818,716
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,841
$329,384
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,921
$0
-100%
Membership Dues
$0
$0
-
Investments
$795
$0
-100%
Other
$4,382
$3,862
-12%
Total Revenues
$532,939
$333,246
-37%
Expenses
2023
2024
Change
Grants
$79,755
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,974
$530,904
-4%
Fees to Service Providers
$118,523
$88,366
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15,070
-
Interest
$0
$0
-
Depreciation
$2,221
$1,950
-12%
Other
$327,685
$182,426
-44%
Total Expenses
$1,081,158
$818,716
-24%
Net income
2023
2024
Change
Net income
-$548,219
-$485,470
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$886,316
$626,328
-29%
Admin
$115,794
$125,963
+9%
Fundraising
$79,048
$66,425
-16%
Total Expenses
$1,081,158
$818,716
-24%
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