Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,504
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,371,380
Other
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,783,831
$1,334,947
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40
$18,770
+46825%
Membership Dues
$0
$0
-
Investments
$3,836
$1,511
-61%
Other
$3,585
$1,276
-64%
Total Revenues
$2,791,292
$1,356,504
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,458
$183,160
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$789
$1,156
+47%
Offices, Occupancy & IT
$26,576
$31,028
+17%
Interest
$0
$0
-
Depreciation
$13,673
$0
-100%
Other
$2,568,578
$1,156,036
-55%
Total Expenses
$2,757,074
$1,371,380
-50%
Net income
2023
2024
Change
Net income
+$34,218
-$14,876
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,713,123
$1,321,572
-51%
Admin
$24,742
$25,997
+5%
Fundraising
$19,209
$23,811
+24%
Total Expenses
$2,757,074
$1,371,380
-50%
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