Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,070,973
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$884,869
Other
58%
Salaries & Benefits
16%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,174,008
$1,070,973
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,174,008
$1,070,973
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,611
$143,793
-49%
Fees to Service Providers
$21,114
$15,608
-26%
Advertising & Promotion
$4,063
$1,629
-60%
Offices, Occupancy & IT
$173,558
$91,877
-47%
Interest
$161,467
$40,208
-75%
Depreciation
$94,139
$80,838
-14%
Other
$367,531
$510,916
+39%
Total Expenses
$1,105,483
$884,869
-20%
Net income
2023
2024
Change
Net income
+$68,525
+$186,104
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,103
$867,068
-19%
Admin
$35,380
$17,801
-50%
Fundraising
$0
$0
-
Total Expenses
$1,105,483
$884,869
-20%