Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$577,818
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,787
Salaries & Benefits
30%
Other
24%
Grants
19%
Fees to Service Providers
14%
Depreciation
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,034,323
$575,627
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,814
$2,191
-91%
Other
$0
$0
-
Total Revenues
$1,058,137
$577,818
-45%
Expenses
2023
2024
Change
Grants
$0
$28,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,902
$44,326
+31%
Fees to Service Providers
$11,570
$20,645
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,689
$980
-42%
Interest
$0
$0
-
Depreciation
$19,469
$19,550
+0%
Other
$66,908
$35,986
-46%
Total Expenses
$133,538
$149,787
+12%
Net income
2023
2024
Change
Net income
+$924,599
+$428,031
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$119,260
$132,972
+11%
Admin
$10,922
$11,839
+8%
Fundraising
$3,356
$4,976
+48%
Total Expenses
$133,538
$149,787
+12%
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