Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$296,390
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,122
Other
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,935
$295,182
+47%
Government Grants
$0
$0
-
Fundraising Events
$18,598
$1,165
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$43
-7%
Other
$0
$0
-
Total Revenues
$219,579
$296,390
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,861
$82,497
+36%
Fees to Service Providers
$0
$1,310
-
Advertising & Promotion
$49
$2,902
+5822%
Offices, Occupancy & IT
$35,123
$32,597
-7%
Interest
$0
$0
-
Depreciation
$3,911
$1,041
-73%
Other
$161,343
$149,775
-7%
Total Expenses
$261,287
$270,122
+3%
Net income
2023
2024
Change
Net income
-$41,708
+$26,268
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$191,024
$244,982
+28%
Admin
$50,013
$15,678
-69%
Fundraising
$20,250
$9,462
-53%
Total Expenses
$261,287
$270,122
+3%
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