Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$885,134
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$727,387
Other
97%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$614,714
$882,977
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,109
$2,157
+2%
Other
$0
$0
-
Total Revenues
$616,823
$885,134
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,220
$0
-100%
Fees to Service Providers
$3,305
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,766
$7,077
-19%
Interest
$31
$0
-100%
Depreciation
$15,365
$15,365
+0%
Other
$489,776
$704,945
+44%
Total Expenses
$743,463
$727,387
-2%
Net income
2023
2024
Change
Net income
-$126,640
+$157,747
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$511,451
$515,001
+1%
Admin
$212,783
$212,386
0%
Fundraising
$19,229
$0
-100%
Total Expenses
$743,463
$727,387
-2%
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