Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,253,493
Other
64%
Contributions
29%
Fundraising Events
8%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$943,033
Salaries & Benefits
57%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,723,012
$358,638
-79%
Government Grants
$1,015
$2,097
+107%
Fundraising Events
$71,916
$94,027
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
-$769
$798,728
-103966%
Total Revenues
$1,795,176
$1,253,493
-30%
Expenses
2023
2024
Change
Grants
$20,300
$11,950
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,224
$539,552
+12%
Fees to Service Providers
$27,178
$10,622
-61%
Advertising & Promotion
$30,975
$12,187
-61%
Offices, Occupancy & IT
$23,956
$23,378
-2%
Interest
$0
$0
-
Depreciation
$63,905
$85,272
+33%
Other
$311,705
$260,072
-17%
Total Expenses
$960,243
$943,033
-2%
Net income
2023
2024
Change
Net income
+$834,933
+$310,460
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$656,046
$633,272
-3%
Admin
$292,400
$309,761
+6%
Fundraising
$11,797
$0
-100%
Total Expenses
$960,243
$943,033
-2%