Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,438
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,453,785
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,784,815
$1,378,438
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,742
$0
-100%
Total Revenues
$1,786,557
$1,378,438
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,814
$882,276
+7%
Fees to Service Providers
$213,603
$232,192
+9%
Advertising & Promotion
$12,894
$177
-99%
Offices, Occupancy & IT
$68,012
$137,113
+102%
Interest
$284
$0
-100%
Depreciation
$3,433
$3,433
+0%
Other
$407,928
$198,594
-51%
Total Expenses
$1,532,968
$1,453,785
-5%
Net income
2023
2024
Change
Net income
+$253,589
-$75,347
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,413
$1,174,379
-3%
Admin
$233,951
$186,618
-20%
Fundraising
$82,604
$92,788
+12%
Total Expenses
$1,532,968
$1,453,785
-5%