Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,585,639
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,738,593
Other
62%
Salaries & Benefits
26%
Advertising & Promotion
9%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,269,599
$2,577,586
+14%
Government Grants
$24,183
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,053
-
Other
$0
$0
-
Total Revenues
$2,293,782
$2,585,639
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,268
$719,248
+19%
Fees to Service Providers
$12,440
$24,329
+96%
Advertising & Promotion
$57,959
$256,564
+343%
Offices, Occupancy & IT
$0
$0
-
Interest
$47,148
$40,018
-15%
Depreciation
$0
$0
-
Other
$1,840,392
$1,698,434
-8%
Total Expenses
$2,561,207
$2,738,593
+7%
Net income
2023
2024
Change
Net income
-$267,425
-$152,954
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,970,386
$2,010,769
+2%
Admin
$266,054
$235,408
-12%
Fundraising
$324,767
$492,416
+52%
Total Expenses
$2,561,207
$2,738,593
+7%
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