Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$856,787
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,058,730
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,213
$757,347
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,400
$99,440
+413%
Other
$0
$0
-
Total Revenues
$1,021,613
$856,787
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,582
$384,320
-5%
Fees to Service Providers
$49,749
$19,010
-62%
Advertising & Promotion
$28,961
$20,127
-31%
Offices, Occupancy & IT
$10,971
$96,698
+781%
Interest
$0
$0
-
Depreciation
$0
$207
-
Other
$462,734
$538,368
+16%
Total Expenses
$958,997
$1,058,730
+10%
Net income
2023
2024
Change
Net income
+$62,616
-$201,943
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$868,380
$994,630
+15%
Admin
$90,614
$64,100
-29%
Fundraising
$3
$0
-100%
Total Expenses
$958,997
$1,058,730
+10%
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