Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,839
Contributions
48%
Program Services
42%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$950,629
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,144
$220,474
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,988
$195,036
+10%
Membership Dues
$0
$0
-
Investments
$19,778
$47,329
+139%
Other
$0
$0
-
Total Revenues
$504,910
$462,839
-8%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,496
$719,960
0%
Fees to Service Providers
$290,069
$87,600
-70%
Advertising & Promotion
$7,724
$0
-100%
Offices, Occupancy & IT
$39,323
$5,828
-85%
Interest
$0
$0
-
Depreciation
$1,030
$1,030
+0%
Other
$124,416
$136,211
+9%
Total Expenses
$1,195,058
$950,629
-20%
Net income
2023
2024
Change
Net income
-$690,148
-$487,790
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,307
$724,738
-28%
Admin
$119,212
$128,321
+8%
Fundraising
$69,539
$97,570
+40%
Total Expenses
$1,195,058
$950,629
-20%