Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$607,175
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,038
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,594
$594,540
-42%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,200
$12,635
-66%
Other
$0
$0
-
Total Revenues
$1,259,794
$607,175
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,164
$175,883
-6%
Fees to Service Providers
$5,675
$7,195
+27%
Advertising & Promotion
$115
$195
+70%
Offices, Occupancy & IT
$18,966
$40,094
+111%
Interest
$0
$0
-
Depreciation
$37,227
$30,057
-19%
Other
$92,308
$64,614
-30%
Total Expenses
$341,455
$318,038
-7%
Net income
2023
2024
Change
Net income
+$918,339
+$289,137
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$341,455
$318,038
-7%
Fundraising
$0
$0
-
Total Expenses
$341,455
$318,038
-7%
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