Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,894
Other
53%
Contributions
46%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$652,322
Salaries & Benefits
52%
Fees to Service Providers
17%
Advertising & Promotion
12%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,430
$273,186
-52%
Government Grants
$0
$0
-
Fundraising Events
$8,195
$4,427
-46%
Program Services
$3,315
$4,356
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$353
$314,925
+89114%
Total Revenues
$580,293
$596,894
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,112
$338,190
+12%
Fees to Service Providers
$93,346
$111,549
+20%
Advertising & Promotion
$143,070
$81,243
-43%
Offices, Occupancy & IT
$36,915
$32,032
-13%
Interest
$0
$0
-
Depreciation
$22,455
$25,940
+16%
Other
$75,232
$63,368
-16%
Total Expenses
$672,130
$652,322
-3%
Net income
2023
2024
Change
Net income
-$91,837
-$55,428
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$279,356
$368,606
+32%
Admin
$148,639
$34,161
-77%
Fundraising
$244,135
$249,555
+2%
Total Expenses
$672,130
$652,322
-3%