Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$716,472
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$841,379
Salaries & Benefits
34%
Grants
30%
Other
16%
Advertising & Promotion
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$922,548
$695,734
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,738
-
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$0
$0
-
Total Revenues
$922,560
$716,472
-22%
Expenses
2023
2024
Change
Grants
$330,038
$251,151
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,899
$285,023
+2%
Fees to Service Providers
$53,433
$49,645
-7%
Advertising & Promotion
$30,137
$101,004
+235%
Offices, Occupancy & IT
$115,613
$20,606
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,808
$133,950
+32%
Total Expenses
$910,928
$841,379
-8%
Net income
2023
2024
Change
Net income
+$11,632
-$124,907
-1174%
Functional Expenses
Summary
2023
2024
Change
Program
$791,100
$736,781
-7%
Admin
$119,828
$104,598
-13%
Fundraising
$0
$0
-
Total Expenses
$910,928
$841,379
-8%