Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$950,131
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,145,949
Other
58%
Depreciation
19%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,204,399
$941,849
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,556
$8,126
+46%
Other
$948
$156
-84%
Total Revenues
$1,210,903
$950,131
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,186
$174,602
+3%
Fees to Service Providers
$23,423
$24,101
+3%
Advertising & Promotion
$3,035
$11,600
+282%
Offices, Occupancy & IT
$52,288
$50,767
-3%
Interest
$4,442
$1,954
-56%
Depreciation
$215,668
$221,454
+3%
Other
$472,423
$661,471
+40%
Total Expenses
$941,465
$1,145,949
+22%
Net income
2023
2024
Change
Net income
+$269,438
-$195,818
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$893,242
$1,096,703
+23%
Admin
$45,188
$37,646
-17%
Fundraising
$3,035
$11,600
+282%
Total Expenses
$941,465
$1,145,949
+22%
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