Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$419,405
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,302
Other
53%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$568,523
$419,376
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$29
-40%
Other
$140
$0
-100%
Total Revenues
$568,711
$419,405
-26%
Expenses
2023
2024
Change
Grants
$9,600
$8,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,270
$98,182
+2%
Fees to Service Providers
$15,742
$50,424
+220%
Advertising & Promotion
$381
$1,564
+310%
Offices, Occupancy & IT
$30,714
$26,313
-14%
Interest
$0
$888
-
Depreciation
$23,300
$14,480
-38%
Other
$376,160
$224,451
-40%
Total Expenses
$552,167
$424,302
-23%
Net income
2023
2024
Change
Net income
+$16,544
-$4,897
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$499,091
$368,624
-26%
Admin
$39,624
$38,501
-3%
Fundraising
$13,452
$17,177
+28%
Total Expenses
$552,167
$424,302
-23%
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