Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,603
Contributions
90%
Program Services
6%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,016
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,974,383
$1,020,209
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100
$71,250
+71150%
Membership Dues
$0
$0
-
Investments
$265
$261
-2%
Other
$63,559
$44,883
-29%
Total Revenues
$2,038,307
$1,136,603
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,724
$195,731
+5%
Fees to Service Providers
$17,385
$17,055
-2%
Advertising & Promotion
$1,873
$1,243
-34%
Offices, Occupancy & IT
$4,557
$3,953
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,747,728
$722,034
-59%
Total Expenses
$1,957,267
$940,016
-52%
Net income
2023
2024
Change
Net income
+$81,040
+$196,587
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,077
$732,916
-55%
Admin
$297,970
$171,770
-42%
Fundraising
$35,220
$35,330
+0%
Total Expenses
$1,957,267
$940,016
-52%