Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$971,720
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$915,925
Salaries & Benefits
78%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820,896
$971,720
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$820,896
$971,720
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,154
$713,090
-2%
Fees to Service Providers
$130,840
$116,642
-11%
Advertising & Promotion
$14,619
$37
-100%
Offices, Occupancy & IT
$4,133
$3,838
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,559
$82,318
-26%
Total Expenses
$986,305
$915,925
-7%
Net income
2023
2024
Change
Net income
-$165,409
+$55,795
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$744,945
$717,598
-4%
Admin
$96,561
$122,139
+26%
Fundraising
$144,799
$76,188
-47%
Total Expenses
$986,305
$915,925
-7%