Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,434
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$507,673
Other
54%
Salaries & Benefits
33%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,031
$577,934
-17%
Government Grants
$34,463
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$500
-
Total Revenues
$728,494
$578,434
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,898
$166,581
+234%
Fees to Service Providers
$34,550
$20,289
-41%
Advertising & Promotion
$17,815
$22,638
+27%
Offices, Occupancy & IT
$13,212
$10,912
-17%
Interest
$0
$0
-
Depreciation
$7,011
$15,428
+120%
Other
$501,788
$271,825
-46%
Total Expenses
$624,274
$507,673
-19%
Net income
2023
2024
Change
Net income
+$104,220
+$70,761
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$494,084
$356,129
-28%
Admin
$68,742
$75,850
+10%
Fundraising
$61,448
$75,694
+23%
Total Expenses
$624,274
$507,673
-19%