Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,531
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,963
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,604
$382,531
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$537,604
$382,531
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,531
$178,129
+10%
Fees to Service Providers
$1,700
$540
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,909
$129,763
+17%
Interest
$0
$0
-
Depreciation
$2,799
$323
-88%
Other
$114,521
$164,208
+43%
Total Expenses
$391,460
$472,963
+21%
Net income
2023
2024
Change
Net income
+$146,144
-$90,432
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$294,409
$343,200
+17%
Admin
$97,051
$129,763
+34%
Fundraising
$0
$0
-
Total Expenses
$391,460
$472,963
+21%
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