Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$875,713
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$575,359
Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Other
17%
Grants
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,471
$527,752
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$347,961
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$842,471
$875,713
+4%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,590
$306,878
-34%
Fees to Service Providers
$41,620
$29,112
-30%
Advertising & Promotion
$14,106
$0
-100%
Offices, Occupancy & IT
$224,084
$113,291
-49%
Interest
$0
$0
-
Depreciation
$5,000
$0
-100%
Other
$108,961
$96,078
-12%
Total Expenses
$855,361
$575,359
-33%
Net income
2023
2024
Change
Net income
-$12,890
+$300,354
-2430%
Functional Expenses
Summary
2023
2024
Change
Program
$720,845
$501,207
-30%
Admin
$122,042
$73,942
-39%
Fundraising
$12,474
$210
-98%
Total Expenses
$855,361
$575,359
-33%