Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,265,638
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$683,905
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,452,406
$1,265,624
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$14
-90%
Other
$0
$0
-
Total Revenues
$1,452,542
$1,265,638
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,402
$139,506
-40%
Fees to Service Providers
$24,739
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,592
$17,211
-20%
Interest
$0
$0
-
Depreciation
$4,293
$4,293
+0%
Other
$585,649
$522,895
-11%
Total Expenses
$868,675
$683,905
-21%
Net income
2023
2024
Change
Net income
+$583,867
+$581,733
0%
Functional Expenses
Summary
2023
2024
Change
Program
$823,383
$640,561
-22%
Admin
$29,032
$32,129
+11%
Fundraising
$16,260
$11,215
-31%
Total Expenses
$868,675
$683,905
-21%