Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,247
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,952
Fees to Service Providers
53%
Salaries & Benefits
27%
Other
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820,004
$457,322
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,561
$13,925
+792%
Other
$0
$0
-
Total Revenues
$821,565
$471,247
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,618
$106,801
-41%
Fees to Service Providers
$248,202
$211,767
-15%
Advertising & Promotion
$30,752
$2,761
-91%
Offices, Occupancy & IT
$4,410
$18,114
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,843
$63,509
+77%
Total Expenses
$498,825
$402,952
-19%
Net income
2023
2024
Change
Net income
+$322,740
+$68,295
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$424,634
$314,717
-26%
Admin
$57,348
$64,002
+12%
Fundraising
$16,843
$24,233
+44%
Total Expenses
$498,825
$402,952
-19%