Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,795,956
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,595,690
Fees to Service Providers
37%
Grants
28%
Salaries & Benefits
18%
Other
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,127,795
$1,794,799
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,108
$1,157
-63%
Other
$0
$0
-
Total Revenues
$1,130,903
$1,795,956
+59%
Expenses
2023
2024
Change
Grants
$97,000
$443,000
+357%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,112
$285,596
-31%
Fees to Service Providers
$907,670
$596,688
-34%
Advertising & Promotion
$0
$89
-
Offices, Occupancy & IT
$25,082
$11,500
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,503
$258,817
+384%
Total Expenses
$1,498,367
$1,595,690
+6%
Net income
2023
2024
Change
Net income
-$367,464
+$200,266
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,404
$1,530,468
+9%
Admin
$72,716
$32,243
-56%
Fundraising
$19,247
$32,979
+71%
Total Expenses
$1,498,367
$1,595,690
+6%
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