Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$795,176
Contributions
94%
Fundraising Events
5%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$715,030
Fees to Service Providers
61%
Salaries & Benefits
28%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,989
$750,828
+73%
Government Grants
$0
$0
-
Fundraising Events
$46,365
$39,584
-15%
Program Services
$0
$0
-
Membership Dues
$0
$875
-
Investments
$0
$0
-
Other
-$31,641
$3,889
-112%
Total Revenues
$449,713
$795,176
+77%
Expenses
2023
2024
Change
Grants
$500
$3,000
+500%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,062
$198,299
+20%
Fees to Service Providers
$290,741
$434,983
+50%
Advertising & Promotion
$6,146
$4,407
-28%
Offices, Occupancy & IT
$35,955
$36,411
+1%
Interest
$0
$0
-
Depreciation
$4,230
$0
-100%
Other
$100,224
$37,930
-62%
Total Expenses
$602,858
$715,030
+19%
Net income
2023
2024
Change
Net income
-$153,145
+$80,146
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$463,922
$572,246
+23%
Admin
$77,817
$85,198
+9%
Fundraising
$61,119
$57,586
-6%
Total Expenses
$602,858
$715,030
+19%
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