Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,464,572
Other
85%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,400,100
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$947,247
$350,886
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$470
$11,522
+2351%
Other
$1,232,944
$2,102,164
+70%
Total Revenues
$2,180,661
$2,464,572
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,636
$863,688
-8%
Fees to Service Providers
$92,289
$118,587
+28%
Advertising & Promotion
$3,522
$0
-100%
Offices, Occupancy & IT
$132,945
$0
-100%
Interest
$9,489
$3,806
-60%
Depreciation
$28,738
$30,694
+7%
Other
$427,179
$383,325
-10%
Total Expenses
$1,635,798
$1,400,100
-14%
Net income
2023
2024
Change
Net income
+$544,863
+$1,064,472
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,651
$1,128,493
-11%
Admin
$267,902
$183,690
-31%
Fundraising
$102,245
$87,917
-14%
Total Expenses
$1,635,798
$1,400,100
-14%
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