Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,530
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,210,524
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,375,333
$1,161,530
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,375,333
$1,161,530
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,254
$403,752
+25%
Fees to Service Providers
$19,484
$5,915
-70%
Advertising & Promotion
$6,328
$12,592
+99%
Offices, Occupancy & IT
$28,452
$107,944
+279%
Interest
$0
$0
-
Depreciation
$19,447
$28,947
+49%
Other
$735,208
$651,374
-11%
Total Expenses
$1,131,173
$1,210,524
+7%
Net income
2023
2024
Change
Net income
+$244,160
-$48,994
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$677,179
$806,772
+19%
Admin
$453,994
$403,752
-11%
Fundraising
$0
$0
-
Total Expenses
$1,131,173
$1,210,524
+7%
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