Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,095
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$721,721
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$725,836
$546,541
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,145
$18,554
-44%
Other
$0
$0
-
Total Revenues
$758,981
$565,095
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,181
$515,155
-15%
Fees to Service Providers
$126,005
$95,413
-24%
Advertising & Promotion
$40,765
$32,526
-20%
Offices, Occupancy & IT
$32,149
$26,656
-17%
Interest
$0
$0
-
Depreciation
$3,161
$2,616
-17%
Other
$137,779
$49,355
-64%
Total Expenses
$946,040
$721,721
-24%
Net income
2023
2024
Change
Net income
-$187,059
-$156,626
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$673,955
$481,474
-29%
Admin
$170,514
$165,102
-3%
Fundraising
$101,571
$75,145
-26%
Total Expenses
$946,040
$721,721
-24%