Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$737,615
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,840
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,083
$700,605
+5%
Government Grants
$0
$0
-
Fundraising Events
$30,658
$36,206
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,095
$804
-27%
Other
$0
$0
-
Total Revenues
$696,836
$737,615
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,154
$357,453
-23%
Fees to Service Providers
$11,795
$9,675
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,350
$37,833
-29%
Interest
$0
$0
-
Depreciation
$38,628
$27,552
-29%
Other
$223,411
$153,327
-31%
Total Expenses
$789,338
$585,840
-26%
Net income
2023
2024
Change
Net income
-$92,502
+$151,775
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$789,338
$585,840
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$789,338
$585,840
-26%
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