Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,897
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,173,506
Fees to Service Providers
50%
Salaries & Benefits
41%
Other
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,520,391
$436,651
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,712
$146,214
+44%
Membership Dues
$0
$0
-
Investments
$0
$1,032
-
Other
$753
$0
-100%
Total Revenues
$1,622,856
$583,897
-64%
Expenses
2023
2024
Change
Grants
$5,266
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,091
$484,670
-10%
Fees to Service Providers
$666,426
$581,597
-13%
Advertising & Promotion
$8,470
$15,318
+81%
Offices, Occupancy & IT
$20,223
$4,781
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,912
$87,140
-23%
Total Expenses
$1,350,388
$1,173,506
-13%
Net income
2023
2024
Change
Net income
+$272,468
-$589,609
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$920,571
$739,170
-20%
Admin
$249,990
$241,702
-3%
Fundraising
$179,827
$192,634
+7%
Total Expenses
$1,350,388
$1,173,506
-13%