Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,866,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,779,839
Salaries & Benefits
50%
Other
41%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,912,564
$2,866,429
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,912,564
$2,866,429
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,428,538
$1,387,801
-3%
Fees to Service Providers
$237,126
$225,684
-5%
Advertising & Promotion
$33,207
$0
-100%
Offices, Occupancy & IT
$76,507
$34,094
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,637,215
$1,132,260
-31%
Total Expenses
$3,412,593
$2,779,839
-19%
Net income
2023
2024
Change
Net income
+$499,971
+$86,590
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,651,131
$2,058,167
-22%
Admin
$590,243
$492,599
-17%
Fundraising
$171,219
$229,073
+34%
Total Expenses
$3,412,593
$2,779,839
-19%