Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,370,159
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,070,718
Fees to Service Providers
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Other
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,263,500
$3,350,055
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,042
$15,348
-81%
Other
$369
$4,756
+1189%
Total Revenues
$3,343,911
$3,370,159
+1%
Expenses
2023
2024
Change
Grants
$3,594
$755
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,239
$704,756
-24%
Fees to Service Providers
$2,063,029
$1,968,782
-5%
Advertising & Promotion
$109,247
$69,755
-36%
Offices, Occupancy & IT
$306,250
$295,162
-4%
Interest
$217
$413
+90%
Depreciation
$0
$0
-
Other
$177,299
$31,095
-82%
Total Expenses
$3,582,875
$3,070,718
-14%
Net income
2023
2024
Change
Net income
-$238,964
+$299,441
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$2,727,087
$2,603,347
-5%
Admin
$636,673
$220,691
-65%
Fundraising
$219,115
$246,680
+13%
Total Expenses
$3,582,875
$3,070,718
-14%
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