Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$505,337
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,997
Other
64%
Salaries & Benefits
22%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,231
$499,245
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,006
$1,076
+7%
Other
$11,644
$5,016
-57%
Total Revenues
$514,881
$505,337
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,057
$119,594
+33%
Fees to Service Providers
$5,427
$16,778
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$600
-
Interest
$0
$0
-
Depreciation
$47,230
$57,837
+22%
Other
$405,458
$340,188
-16%
Total Expenses
$548,172
$534,997
-2%
Net income
2023
2024
Change
Net income
-$33,291
-$29,660
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$462,180
$463,105
+0%
Admin
$62,650
$65,848
+5%
Fundraising
$23,342
$6,044
-74%
Total Expenses
$548,172
$534,997
-2%
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