Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$286,996
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,487
Other
64%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,550
$285,989
-20%
Government Grants
$0
$0
-
Fundraising Events
$1,375
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$741
$1,007
+36%
Other
$0
$0
-
Total Revenues
$357,666
$286,996
-20%
Expenses
2023
2024
Change
Grants
$1,300
$2,164
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,004
-
Fees to Service Providers
$79,825
$22,205
-72%
Advertising & Promotion
$4,149
$1,687
-59%
Offices, Occupancy & IT
$16,323
$15,277
-6%
Interest
$0
$0
-
Depreciation
$689
$1,856
+169%
Other
$204,605
$181,294
-11%
Total Expenses
$306,891
$285,487
-7%
Net income
2023
2024
Change
Net income
+$50,775
+$1,509
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$296,370
$218,462
-26%
Admin
$10,521
$67,025
+537%
Fundraising
$0
$0
-
Total Expenses
$306,891
$285,487
-7%
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