Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,915
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,399
Salaries & Benefits
47%
Offices, Occupancy & IT
32%
Other
12%
Depreciation
8%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,041,809
$225,389
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$53
-2%
Other
$5,329
$1,473
-72%
Total Revenues
$1,047,192
$226,915
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,268
$180,611
+67%
Fees to Service Providers
$11,285
$9,782
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,586
$122,611
+35%
Interest
$0
$56
-
Depreciation
$8,359
$29,443
+252%
Other
$72,232
$45,896
-36%
Total Expenses
$290,730
$388,399
+34%
Net income
2023
2024
Change
Net income
+$756,462
-$161,484
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$289,502
$377,665
+30%
Admin
$1,228
$10,734
+774%
Fundraising
$0
$0
-
Total Expenses
$290,730
$388,399
+34%
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