Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,332
Fundraising Events
63%
Contributions
30%
Program Services
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$810,694
Salaries & Benefits
49%
Other
43%
Grants
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$837,607
$223,438
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$471,546
-
Program Services
$65,302
$55,207
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,731
$4,141
-38%
Total Revenues
$909,640
$754,332
-17%
Expenses
2023
2024
Change
Grants
$0
$16,819
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,728
$395,687
-6%
Fees to Service Providers
$10,235
$15,791
+54%
Advertising & Promotion
$7,231
$621
-91%
Offices, Occupancy & IT
$7,298
$5,440
-25%
Interest
$1,062
$8,120
+665%
Depreciation
$21,874
$16,199
-26%
Other
$436,681
$352,017
-19%
Total Expenses
$905,109
$810,694
-10%
Net income
2023
2024
Change
Net income
+$4,531
-$56,362
-1344%
Functional Expenses
Summary
2023
2024
Change
Program
$629,638
$555,606
-12%
Admin
$275,471
$0
-100%
Fundraising
$0
$255,088
-
Total Expenses
$905,109
$810,694
-10%