Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,749
Other
58%
Program Services
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$400,067
Other
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,332
$0
-100%
Government Grants
$356,416
$0
-100%
Fundraising Events
$245,027
$0
-100%
Program Services
$49,146
$91,829
+87%
Membership Dues
$12,853
$0
-100%
Investments
$146
$1,763
+1108%
Other
$64,957
$131,157
+102%
Total Revenues
$744,877
$224,749
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,362
$178,951
-8%
Fees to Service Providers
$0
$1,472
-
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$16,545
$15,203
-8%
Interest
$0
$0
-
Depreciation
$3,190
$3,187
0%
Other
$326,316
$201,229
-38%
Total Expenses
$540,413
$400,067
-26%
Net income
2023
2024
Change
Net income
+$204,464
-$175,318
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$295,278
$400,067
+35%
Admin
$137,275
$0
-100%
Fundraising
$107,860
$0
-100%
Total Expenses
$540,413
$400,067
-26%
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