Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,639
Contributions
99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$671,897
Salaries & Benefits
48%
Other
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$696,357
$735,905
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,384
-
Membership Dues
$0
$0
-
Investments
$150
$270
+80%
Other
$0
$80
-
Total Revenues
$696,507
$743,639
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,687
$324,320
-32%
Fees to Service Providers
$38,782
$37,634
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,674
$21,607
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,783
$288,336
-7%
Total Expenses
$842,926
$671,897
-20%
Net income
2023
2024
Change
Net income
-$146,419
+$71,742
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$584,754
$441,562
-24%
Admin
$211,296
$159,242
-25%
Fundraising
$46,876
$71,093
+52%
Total Expenses
$842,926
$671,897
-20%