Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,270
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,196
Salaries & Benefits
63%
Fees to Service Providers
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Other
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,474
$282,544
-7%
Government Grants
$0
$0
-
Fundraising Events
$16,355
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$2,897
+9557%
Other
-$835
$6,829
-918%
Total Revenues
$319,024
$292,270
-8%
Expenses
2023
2024
Change
Grants
$0
$1,560
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,447
$149,328
-36%
Fees to Service Providers
$42,469
$52,799
+24%
Advertising & Promotion
$6,817
$12,048
+77%
Offices, Occupancy & IT
$21,356
$11,906
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,643
$9,555
-61%
Total Expenses
$327,732
$237,196
-28%
Net income
2023
2024
Change
Net income
-$8,708
+$55,074
-732%
Functional Expenses
Summary
2023
2024
Change
Program
$214,474
$150,332
-30%
Admin
$113,258
$83,025
-27%
Fundraising
$0
$3,839
-
Total Expenses
$327,732
$237,196
-28%