Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,716,917
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,166,406
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,709,937
$3,706,307
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,083
$10,610
-25%
Other
$0
$0
-
Total Revenues
$1,724,020
$3,716,917
+116%
Expenses
2023
2024
Change
Grants
$164,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,331
$1,410,070
+3%
Fees to Service Providers
$344,119
$294,633
-14%
Advertising & Promotion
$8,417
$10,809
+28%
Offices, Occupancy & IT
$264,937
$217,291
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,406
$233,603
-26%
Total Expenses
$2,468,210
$2,166,406
-12%
Net income
2023
2024
Change
Net income
-$744,190
+$1,550,511
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$2,230,363
$1,834,227
-18%
Admin
$237,847
$241,448
+2%
Fundraising
$0
$90,731
-
Total Expenses
$2,468,210
$2,166,406
-12%
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