Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$703,078
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$902,914
Other
57%
Salaries & Benefits
20%
Fees to Service Providers
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$967,927
$703,078
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$967,927
$703,078
-27%
Expenses
2023
2024
Change
Grants
$100,000
$1,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,000
$180,332
+38%
Fees to Service Providers
$130,805
$135,887
+4%
Advertising & Promotion
$18,547
$37,706
+103%
Offices, Occupancy & IT
$27,473
$32,479
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$588,867
$515,510
-12%
Total Expenses
$996,692
$902,914
-9%
Net income
2023
2024
Change
Net income
-$28,765
-$199,836
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$637,625
$470,901
-26%
Admin
$359,067
$432,013
+20%
Fundraising
$0
$0
-
Total Expenses
$996,692
$902,914
-9%