Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,372
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$562,643
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$936,611
$780,027
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,270
$13,345
+951%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$493
$0
-100%
Total Revenues
$937,388
$793,372
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,981
$319,973
-33%
Fees to Service Providers
$11,353
$108,805
+858%
Advertising & Promotion
$47,621
$1,380
-97%
Offices, Occupancy & IT
$26,601
$42,194
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,697
$90,291
-77%
Total Expenses
$947,253
$562,643
-41%
Net income
2023
2024
Change
Net income
-$9,865
+$230,729
-2439%
Functional Expenses
Summary
2023
2024
Change
Program
$718,915
$435,805
-39%
Admin
$154,706
$104,998
-32%
Fundraising
$73,632
$21,840
-70%
Total Expenses
$947,253
$562,643
-41%