Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,600
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,484,713
Salaries & Benefits
62%
Grants
27%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,210,000
$1,240,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,949
$7,600
-52%
Other
$0
$0
-
Total Revenues
$1,225,949
$1,247,600
+2%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,995
$922,672
+16%
Fees to Service Providers
$28,892
$41,936
+45%
Advertising & Promotion
$250,325
$110,253
-56%
Offices, Occupancy & IT
$7,523
$9,713
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176
$139
-21%
Total Expenses
$1,082,911
$1,484,713
+37%
Net income
2023
2024
Change
Net income
+$143,038
-$237,113
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,477
$1,447,273
+34%
Admin
$0
$18,791
-
Fundraising
$5,434
$18,649
+243%
Total Expenses
$1,082,911
$1,484,713
+37%
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