Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$934,452
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$878,747
Fees to Service Providers
56%
Salaries & Benefits
39%
Other
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$895,144
$926,857
+4%
Government Grants
$0
$0
-
Fundraising Events
$6,852
$7,595
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$901,996
$934,452
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,271
$340,927
-21%
Fees to Service Providers
$397,367
$492,145
+24%
Advertising & Promotion
$2,432
$3,487
+43%
Offices, Occupancy & IT
$9,980
$5,071
-49%
Interest
$4,523
$6,319
+40%
Depreciation
$0
$0
-
Other
$53,942
$30,798
-43%
Total Expenses
$898,515
$878,747
-2%
Net income
2023
2024
Change
Net income
+$3,481
+$55,705
+1500%
Functional Expenses
Summary
2023
2024
Change
Program
$373,618
$460,912
+23%
Admin
$502,498
$387,431
-23%
Fundraising
$22,399
$30,404
+36%
Total Expenses
$898,515
$878,747
-2%
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