Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$672,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$867,463
Salaries & Benefits
53%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$764,399
$672,346
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$764,399
$672,346
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,501
$457,613
-14%
Fees to Service Providers
$71,151
$46,366
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,118
$16,199
-40%
Interest
$667
$686
+3%
Depreciation
$240
$0
-100%
Other
$339,972
$346,599
+2%
Total Expenses
$973,649
$867,463
-11%
Net income
2023
2024
Change
Net income
-$209,250
-$195,117
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$615,150
$811,406
+32%
Admin
$358,499
$56,048
-84%
Fundraising
$0
$9
-
Total Expenses
$973,649
$867,463
-11%