Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,488
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,731
Fees to Service Providers
52%
Other
30%
Grants
10%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,213
$338,250
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$243
$14,238
+5759%
Other
$0
$0
-
Total Revenues
$361,456
$352,488
-2%
Expenses
2023
2024
Change
Grants
$24,382
$25,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,911
$20,798
+75%
Fees to Service Providers
$168,905
$131,204
-22%
Advertising & Promotion
$0
$84
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,597
$75,645
-50%
Total Expenses
$357,795
$252,731
-29%
Net income
2023
2024
Change
Net income
+$3,661
+$99,757
+2625%
Functional Expenses
Summary
2023
2024
Change
Program
$186,847
$118,993
-36%
Admin
$6,403
$11,616
+81%
Fundraising
$164,545
$122,122
-26%
Total Expenses
$357,795
$252,731
-29%
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