Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,811
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$574,542
Salaries & Benefits
59%
Fees to Service Providers
23%
Offices, Occupancy & IT
14%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,922
$463,700
-20%
Government Grants
$0
$0
-
Fundraising Events
$14,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,854
$1,111
-89%
Total Revenues
$600,776
$464,811
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,273
$341,300
-33%
Fees to Service Providers
$118,606
$133,573
+13%
Advertising & Promotion
$12,268
$1,212
-90%
Offices, Occupancy & IT
$87,533
$80,745
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,386
$17,712
-9%
Total Expenses
$750,066
$574,542
-23%
Net income
2023
2024
Change
Net income
-$149,290
-$109,731
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$486,443
$406,632
-16%
Admin
$132,973
$100,155
-25%
Fundraising
$130,650
$67,755
-48%
Total Expenses
$750,066
$574,542
-23%