Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,767
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,550
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,660
$248,767
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,920
$0
-100%
Total Revenues
$316,580
$248,767
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,377
$127,935
-14%
Fees to Service Providers
$6,810
$9,485
+39%
Advertising & Promotion
$98
$1,512
+1443%
Offices, Occupancy & IT
$23,716
$19,284
-19%
Interest
$0
$0
-
Depreciation
$14,386
$13,636
-5%
Other
$90,849
$73,698
-19%
Total Expenses
$284,236
$245,550
-14%
Net income
2023
2024
Change
Net income
+$32,344
+$3,217
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$252,607
$217,489
-14%
Admin
$22,327
$19,808
-11%
Fundraising
$9,302
$8,253
-11%
Total Expenses
$284,236
$245,550
-14%
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