Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,626,366
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,599,765
Offices, Occupancy & IT
53%
Other
41%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,882,073
$1,597,691
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,880
$28,675
-47%
Total Revenues
$1,935,953
$1,626,366
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,013
$88,911
+2%
Fees to Service Providers
$8,572
$8,990
+5%
Advertising & Promotion
$228
$1,056
+363%
Offices, Occupancy & IT
$935,795
$849,298
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$569,751
$651,510
+14%
Total Expenses
$1,601,359
$1,599,765
0%
Net income
2023
2024
Change
Net income
+$334,594
+$26,601
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,711
$1,442,299
+8%
Admin
$265,648
$157,466
-41%
Fundraising
$0
$0
-
Total Expenses
$1,601,359
$1,599,765
0%
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