Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,154,074
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,481,790
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,703,893
$1,153,914
-32%
Government Grants
$92,850
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$160
+515%
Other
$360
$0
-100%
Total Revenues
$1,797,129
$1,154,074
-36%
Expenses
2023
2024
Change
Grants
$0
$2,813
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,189
$998,147
-30%
Fees to Service Providers
$239,812
$247,086
+3%
Advertising & Promotion
$0
$7,648
-
Offices, Occupancy & IT
$165,974
$79,331
-52%
Interest
$10,771
$3,066
-72%
Depreciation
$72,766
$0
-100%
Other
$128,531
$143,699
+12%
Total Expenses
$2,047,043
$1,481,790
-28%
Net income
2023
2024
Change
Net income
-$249,914
-$327,716
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,563,062
$1,211,644
-22%
Admin
$293,501
$158,036
-46%
Fundraising
$190,480
$112,110
-41%
Total Expenses
$2,047,043
$1,481,790
-28%
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