Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$786,717
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$714,726
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,102
$786,428
+15%
Government Grants
$7,500
$0
-100%
Fundraising Events
$92,398
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,370
$289
-99%
Other
$0
$0
-
Total Revenues
$806,370
$786,717
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,000
$0
-100%
Salaries & Benefits
$455,380
$451,681
-1%
Fees to Service Providers
$29,615
$51,551
+74%
Advertising & Promotion
$4,424
$2,157
-51%
Offices, Occupancy & IT
$12,006
$13,277
+11%
Interest
$5,559
$851
-85%
Depreciation
$0
$0
-
Other
$181,695
$195,209
+7%
Total Expenses
$690,679
$714,726
+3%
Net income
2023
2024
Change
Net income
+$115,691
+$71,991
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$690,679
$714,726
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$690,679
$714,726
+3%
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