Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,814
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,002,118
Fees to Service Providers
53%
Other
16%
Salaries & Benefits
14%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,412
$439,567
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,058
$12,196
-42%
Other
$0
$51
-
Total Revenues
$433,470
$451,814
+4%
Expenses
2023
2024
Change
Grants
$117,037
$87,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,360
$144,766
-32%
Fees to Service Providers
$521,679
$532,773
+2%
Advertising & Promotion
$40,306
$2,667
-93%
Offices, Occupancy & IT
$119,689
$69,742
-42%
Interest
$0
$0
-
Depreciation
$4,220
$4,220
+0%
Other
$32,815
$160,950
+390%
Total Expenses
$1,048,106
$1,002,118
-4%
Net income
2023
2024
Change
Net income
-$614,636
-$550,304
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$900,771
$875,321
-3%
Admin
$85,072
$95,699
+12%
Fundraising
$62,263
$31,098
-50%
Total Expenses
$1,048,106
$1,002,118
-4%