Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,587
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$772,317
Other
76%
Offices, Occupancy & IT
20%
Salaries & Benefits
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,682
$1,088,203
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,214
$384
-93%
Other
$80,211
$0
-100%
Total Revenues
$869,107
$1,088,587
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,780
$24,985
-92%
Fees to Service Providers
$233,613
$11,789
-95%
Advertising & Promotion
$102,085
$0
-100%
Offices, Occupancy & IT
$343,761
$151,036
-56%
Interest
$0
$0
-
Depreciation
$11,884
$0
-100%
Other
$5,621
$584,507
+10299%
Total Expenses
$997,744
$772,317
-23%
Net income
2023
2024
Change
Net income
-$128,637
+$316,270
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$997,744
$772,317
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$997,744
$772,317
-23%
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