Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,160
Contributions
67%
Fundraising Events
21%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$611,685
Salaries & Benefits
59%
Fees to Service Providers
35%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,892
$525,884
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$163,120
-
Program Services
$0
$94,043
-
Membership Dues
$0
$0
-
Investments
$28
$23
-18%
Other
$0
$90
-
Total Revenues
$590,920
$783,160
+33%
Expenses
2023
2024
Change
Grants
$86,635
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,859
$359,620
+16%
Fees to Service Providers
$286,817
$213,443
-26%
Advertising & Promotion
$1,732
$2,752
+59%
Offices, Occupancy & IT
$3,638
$3,362
-8%
Interest
$0
$0
-
Depreciation
$0
$388
-
Other
$116,362
$32,120
-72%
Total Expenses
$804,043
$611,685
-24%
Net income
2023
2024
Change
Net income
-$213,123
+$171,475
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$497,103
$441,742
-11%
Admin
$189,000
$66,546
-65%
Fundraising
$117,940
$103,397
-12%
Total Expenses
$804,043
$611,685
-24%