Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$987,205
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$777,178
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$940,337
$987,205
+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
$940,337
$987,205
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,670
$545,099
-13%
Fees to Service Providers
$76,391
$58,580
-23%
Advertising & Promotion
$18,500
$20,998
+14%
Offices, Occupancy & IT
$146,354
$124,046
-15%
Interest
$0
$1,464
-
Depreciation
$0
$0
-
Other
$49,540
$26,991
-46%
Total Expenses
$915,455
$777,178
-15%
Net income
2023
2024
Change
Net income
+$24,882
+$210,027
+744%
Functional Expenses
Summary
2023
2024
Change
Program
$848,440
$762,905
-10%
Admin
$61,998
$12,373
-80%
Fundraising
$5,017
$1,900
-62%
Total Expenses
$915,455
$777,178
-15%
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