Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,071,765
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,201,081
Other
72%
Fees to Service Providers
19%
Depreciation
7%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,981,902
$2,071,765
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,981,902
$2,071,765
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,000
$17,500
-72%
Fees to Service Providers
$109,446
$230,257
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,169
$4,094
-80%
Interest
$0
$0
-
Depreciation
$177,377
$87,196
-51%
Other
$749,198
$862,034
+15%
Total Expenses
$1,119,190
$1,201,081
+7%
Net income
2023
2024
Change
Net income
+$862,712
+$870,684
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$956,872
$900,299
-6%
Admin
$51,979
$70,525
+36%
Fundraising
$110,339
$230,257
+109%
Total Expenses
$1,119,190
$1,201,081
+7%
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