Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$975,446
Contributions
62%
Program Services
20%
Other
16%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$813,213
Salaries & Benefits
77%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,506,050
$603,258
-60%
Government Grants
$8,000
$5,000
-37%
Fundraising Events
$0
$0
-
Program Services
$186,694
$196,920
+5%
Membership Dues
$0
$0
-
Investments
$2,829
$9,879
+249%
Other
$108,296
$160,389
+48%
Total Revenues
$1,811,869
$975,446
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,138
$625,968
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,972
$3,229
+9%
Offices, Occupancy & IT
$36,668
$22,200
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,282
$161,816
+29%
Total Expenses
$732,060
$813,213
+11%
Net income
2023
2024
Change
Net income
+$1,079,809
+$162,233
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$732,060
$813,213
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$732,060
$813,213
+11%
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