Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,728,049
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,634,109
Other
51%
Salaries & Benefits
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,219
$1,701,032
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$1,798
+7392%
Other
$2,554
$25,219
+887%
Total Revenues
$1,495,797
$1,728,049
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,583
$484,815
-3%
Fees to Service Providers
$171,802
$212,337
+24%
Advertising & Promotion
$14,630
$8,195
-44%
Offices, Occupancy & IT
$78,080
$73,937
-5%
Interest
$0
$0
-
Depreciation
$12,845
$24,257
+89%
Other
$841,163
$830,568
-1%
Total Expenses
$1,618,103
$1,634,109
+1%
Net income
2023
2024
Change
Net income
-$122,306
+$93,940
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,263
$1,008,199
-4%
Admin
$524,646
$593,374
+13%
Fundraising
$46,194
$32,536
-30%
Total Expenses
$1,618,103
$1,634,109
+1%
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