Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,086,760
Contributions
65%
Program Services
18%
Fundraising Events
16%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,466,520
Fees to Service Providers
45%
Offices, Occupancy & IT
25%
Other
15%
Salaries & Benefits
10%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,046,500
$710,020
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$171,000
-
Program Services
$0
$200,000
-
Membership Dues
$0
$0
-
Investments
$3,777
$5,505
+46%
Other
$77,248
$235
-100%
Total Revenues
$1,127,525
$1,086,760
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,000
-
Fees to Service Providers
$694,979
$664,058
-4%
Advertising & Promotion
$173,807
$51,562
-70%
Offices, Occupancy & IT
$215,858
$371,347
+72%
Interest
$0
$0
-
Depreciation
$5,933
$12,226
+106%
Other
$145,027
$217,327
+50%
Total Expenses
$1,235,604
$1,466,520
+19%
Net income
2023
2024
Change
Net income
-$108,079
-$379,760
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$850,361
$1,146,351
+35%
Admin
$184,058
$216,499
+18%
Fundraising
$201,185
$103,670
-48%
Total Expenses
$1,235,604
$1,466,520
+19%