Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,995
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,109,054
Salaries & Benefits
51%
Fees to Service Providers
20%
Grants
18%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,077,320
$840,232
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,600
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,822
$4,753
-1%
Other
-$63,436
$10
-100%
Total Revenues
$1,022,306
$844,995
-17%
Expenses
2023
2024
Change
Grants
$140,000
$200,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,081
$570,913
+3%
Fees to Service Providers
$134,535
$220,148
+64%
Advertising & Promotion
$80,870
$14,362
-82%
Offices, Occupancy & IT
$30,159
$37,717
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,688
$65,914
-16%
Total Expenses
$1,018,333
$1,109,054
+9%
Net income
2023
2024
Change
Net income
+$3,973
-$264,059
-6746%
Functional Expenses
Summary
2023
2024
Change
Program
$558,902
$528,974
-5%
Admin
$422,034
$423,669
+0%
Fundraising
$37,397
$156,411
+318%
Total Expenses
$1,018,333
$1,109,054
+9%