Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,709
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$317,243
Salaries & Benefits
46%
Other
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,542
$344,970
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$1,739
+1854%
Other
$4,500
$0
-100%
Total Revenues
$330,131
$346,709
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,650
$145,341
+19%
Fees to Service Providers
$14,225
$16,632
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,715
$12,770
-65%
Interest
$0
$0
-
Depreciation
$17,919
$4,871
-73%
Other
$187,078
$137,629
-26%
Total Expenses
$378,587
$317,243
-16%
Net income
2023
2024
Change
Net income
-$48,456
+$29,466
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$244,966
$200,541
-18%
Admin
$133,621
$116,702
-13%
Fundraising
$0
$0
-
Total Expenses
$378,587
$317,243
-16%
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