Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,450
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$515,785
Fees to Service Providers
28%
Other
28%
Salaries & Benefits
24%
Advertising & Promotion
11%
Grants
6%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,542
$358,450
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$502,542
$358,450
-29%
Expenses
2023
2024
Change
Grants
$2,000
$32,499
+1525%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,536
$126,262
+11%
Fees to Service Providers
$128,675
$143,730
+12%
Advertising & Promotion
$69,774
$58,796
-16%
Offices, Occupancy & IT
$32,511
$11,395
-65%
Interest
$0
$17
-
Depreciation
$0
$0
-
Other
$155,277
$143,086
-8%
Total Expenses
$501,773
$515,785
+3%
Net income
2023
2024
Change
Net income
+$769
-$157,335
-20560%
Functional Expenses
Summary
2023
2024
Change
Program
$422,383
$422,080
0%
Admin
$37,590
$48,605
+29%
Fundraising
$41,800
$45,100
+8%
Total Expenses
$501,773
$515,785
+3%