Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,313,411
Contributions
96%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,230,959
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,024,798
$2,230,360
-26%
Government Grants
$0
$0
-
Fundraising Events
$58,994
$82,978
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$73
-
Total Revenues
$3,083,792
$2,313,411
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,500
+11%
Advertising & Promotion
$0
$285
-
Offices, Occupancy & IT
$18,761
$19,216
+2%
Interest
$0
$0
-
Depreciation
$962
$874
-9%
Other
$3,077,759
$2,209,084
-28%
Total Expenses
$3,098,832
$2,230,959
-28%
Net income
2023
2024
Change
Net income
-$15,040
+$82,452
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$3,061,226
$2,230,959
-27%
Admin
$0
$0
-
Fundraising
$37,606
$0
-100%
Total Expenses
$3,098,832
$2,230,959
-28%
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