Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2024
$532,175
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$688,186
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,037,645
$531,391
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$881
$784
-11%
Total Revenues
$1,038,526
$532,175
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,123
$348,265
-17%
Fees to Service Providers
$243,558
$175,838
-28%
Advertising & Promotion
$23,894
$19,675
-18%
Offices, Occupancy & IT
$50,669
$51,187
+1%
Interest
$0
$0
-
Depreciation
$1,951
$1,802
-8%
Other
$134,041
$91,419
-32%
Total Expenses
$873,236
$688,186
-21%
Net income
2023
2024
Change
Net income
+$165,290
-$156,011
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$606,236
$442,311
-27%
Admin
$102,267
$151,798
+48%
Fundraising
$164,733
$94,077
-43%
Total Expenses
$873,236
$688,186
-21%