Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,576,773
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,718,382
Other
91%
Salaries & Benefits
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,835,273
$1,566,203
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$10,570
+13993%
Other
$0
$0
-
Total Revenues
$1,835,348
$1,576,773
-14%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,663
$75,987
+1040%
Fees to Service Providers
$62,183
$62,339
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102
$22,546
+22004%
Interest
$0
$0
-
Depreciation
$348
$334
-4%
Other
$1,562,744
$1,557,176
0%
Total Expenses
$1,642,040
$1,718,382
+5%
Net income
2023
2024
Change
Net income
+$193,308
-$141,609
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,614
$1,531,307
-2%
Admin
$33,358
$187,075
+461%
Fundraising
$50,068
$0
-100%
Total Expenses
$1,642,040
$1,718,382
+5%