Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,626,860
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,580,328
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Other
17%
Fees to Service Providers
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,445,257
$2,560,449
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,870
$19,734
+5%
Other
$0
$46,677
-
Total Revenues
$2,464,127
$2,626,860
+7%
Expenses
2023
2024
Change
Grants
$108,185
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,300
$679,606
-24%
Fees to Service Providers
$374,170
$232,947
-38%
Advertising & Promotion
$87,142
$16,110
-82%
Offices, Occupancy & IT
$542,610
$376,522
-31%
Interest
$89,071
$0
-100%
Depreciation
$0
$0
-
Other
$422,655
$275,143
-35%
Total Expenses
$2,514,133
$1,580,328
-37%
Net income
2023
2024
Change
Net income
-$50,006
+$1,046,532
-2193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,167
$991,466
-41%
Admin
$737,051
$388,998
-47%
Fundraising
$88,915
$199,864
+125%
Total Expenses
$2,514,133
$1,580,328
-37%