Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$742,603
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$689,563
Other
87%
Salaries & Benefits
9%
Interest
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$493,946
$738,997
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,392
$3,606
-65%
Other
$0
$0
-
Total Revenues
$504,338
$742,603
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,324
$59,701
-13%
Fees to Service Providers
$12,862
$12,984
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$13,585
-
Depreciation
$1,875
$1,875
+0%
Other
$588,086
$601,418
+2%
Total Expenses
$671,147
$689,563
+3%
Net income
2023
2024
Change
Net income
-$166,809
+$53,040
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$671,147
$689,563
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$671,147
$689,563
+3%
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