Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,366,271
Contributions
91%
Other
4%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,249,468
Other
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,621,067
$1,242,421
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,785
$12,198
+80%
Membership Dues
$0
$0
-
Investments
$44,046
$51,424
+17%
Other
$60,228
$60,228
+0%
Total Revenues
$1,732,126
$1,366,271
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,655
$238,886
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$860
$225
-74%
Offices, Occupancy & IT
$89,840
$133,953
+49%
Interest
$0
$0
-
Depreciation
$19,529
$19,529
+0%
Other
$1,543,919
$856,875
-45%
Total Expenses
$1,888,803
$1,249,468
-34%
Net income
2023
2024
Change
Net income
-$156,677
+$116,803
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,229
$852,542
-44%
Admin
$354,574
$396,926
+12%
Fundraising
$0
$0
-
Total Expenses
$1,888,803
$1,249,468
-34%
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