Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,486,099
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,773,168
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,842,304
$2,473,305
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,384
$12,794
+138%
Other
$0
$0
-
Total Revenues
$1,847,688
$2,486,099
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,922
$565,932
+0%
Fees to Service Providers
$51,272
$41,999
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,279
$15,202
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,283,498
$1,150,035
-10%
Total Expenses
$1,932,971
$1,773,168
-8%
Net income
2023
2024
Change
Net income
-$85,283
+$712,931
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,420
$1,715,967
-7%
Admin
$84,551
$57,201
-32%
Fundraising
$0
$0
-
Total Expenses
$1,932,971
$1,773,168
-8%