Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,113
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,202
Other
76%
Salaries & Benefits
22%
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
$422,622
$343,100
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$13
-28%
Other
$0
$0
-
Total Revenues
$422,640
$343,113
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,964
$85,226
+11%
Fees to Service Providers
$6,117
$6,249
+2%
Advertising & Promotion
$3,202
$0
-100%
Offices, Occupancy & IT
$884
$3,836
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,945
$295,891
+2%
Total Expenses
$377,112
$391,202
+4%
Net income
2023
2024
Change
Net income
+$45,528
-$48,089
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$365,738
$379,907
+4%
Admin
$11,374
$11,295
-1%
Fundraising
$0
$0
-
Total Expenses
$377,112
$391,202
+4%
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