Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,776,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,423,006
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,548,745
$2,776,810
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,548,745
$2,776,810
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,521
$1,351,057
+0%
Fees to Service Providers
$402,824
$447,359
+11%
Advertising & Promotion
$20,936
$52,248
+150%
Offices, Occupancy & IT
$216,608
$143,537
-34%
Interest
$0
$0
-
Depreciation
$5,672
$5,672
+0%
Other
$627,365
$423,133
-33%
Total Expenses
$2,617,926
$2,423,006
-7%
Net income
2023
2024
Change
Net income
+$2,930,819
+$353,804
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,854,499
$1,659,006
-11%
Admin
$632,240
$643,927
+2%
Fundraising
$131,187
$120,073
-8%
Total Expenses
$2,617,926
$2,423,006
-7%