Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,700,339
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,969,341
Fees to Service Providers
66%
Salaries & Benefits
17%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,637,912
$2,662,715
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,310
$37,624
+304%
Other
$0
$0
-
Total Revenues
$2,647,222
$2,700,339
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,935
$491,639
+13%
Fees to Service Providers
$2,417,589
$1,972,163
-18%
Advertising & Promotion
$16,330
$6,000
-63%
Offices, Occupancy & IT
$84,514
$80,431
-5%
Interest
$0
$0
-
Depreciation
$25,360
$25,360
+0%
Other
$81,873
$393,748
+381%
Total Expenses
$3,059,601
$2,969,341
-3%
Net income
2023
2024
Change
Net income
-$412,379
-$269,002
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,988,736
$2,039,491
+3%
Admin
$767,441
$666,716
-13%
Fundraising
$303,424
$263,134
-13%
Total Expenses
$3,059,601
$2,969,341
-3%