Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$515,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$483,597
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,640
$515,810
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,640
$515,810
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,780
$151,048
+9%
Fees to Service Providers
$0
$330
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,326
$129,133
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,717
$203,086
-25%
Total Expenses
$541,823
$483,597
-11%
Net income
2023
2024
Change
Net income
-$47,183
+$32,213
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$424,974
$392,564
-8%
Admin
$102,498
$76,158
-26%
Fundraising
$14,351
$14,875
+4%
Total Expenses
$541,823
$483,597
-11%
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