Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,717,897
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,144,670
Salaries & Benefits
66%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,758,086
$1,714,631
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$606
$3,266
-639%
Total Revenues
$3,757,480
$1,717,897
-54%
Expenses
2023
2024
Change
Grants
$8,767
$14,868
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,027
$2,063,849
+2%
Fees to Service Providers
$981,388
$630,068
-36%
Advertising & Promotion
$27,038
$71,235
+163%
Offices, Occupancy & IT
$260,221
$209,465
-20%
Interest
$0
$7,692
-
Depreciation
$111,153
$62,960
-43%
Other
$164,674
$84,533
-49%
Total Expenses
$3,582,268
$3,144,670
-12%
Net income
2023
2024
Change
Net income
+$175,212
-$1,426,773
-914%
Functional Expenses
Summary
2023
2024
Change
Program
$2,530,248
$2,148,918
-15%
Admin
$447,573
$572,991
+28%
Fundraising
$604,447
$422,761
-30%
Total Expenses
$3,582,268
$3,144,670
-12%