Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,824
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$576,486
Fees to Service Providers
40%
Other
31%
Salaries & Benefits
17%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$513,495
$543,823
+6%
Government Grants
$19,207
$0
-100%
Fundraising Events
$46,885
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$1
-94%
Other
$30,243
$0
-100%
Total Revenues
$609,847
$543,824
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,743
$97,963
+110%
Fees to Service Providers
$269,864
$229,886
-15%
Advertising & Promotion
$40,470
$44,097
+9%
Offices, Occupancy & IT
$58,991
$26,642
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,779
$177,898
-8%
Total Expenses
$609,847
$576,486
-5%
Net income
2023
2024
Change
Net income
+$0
-$32,662
-
Functional Expenses
Summary
2023
2024
Change
Program
$609,847
$576,486
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$609,847
$576,486
-5%