Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,095,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,033,114
Other
73%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,520,954
$1,095,051
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,520,954
$1,095,051
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,204
$159,700
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$20,000
-
Offices, Occupancy & IT
$93,000
$95,479
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,323,201
$757,935
-43%
Total Expenses
$1,586,405
$1,033,114
-35%
Net income
2023
2024
Change
Net income
-$65,451
+$61,937
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$412,293
$1,033,114
+151%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,586,405
$1,033,114
-35%
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