Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$623,785
Contributions
96%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$601,551
Other
70%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$861,169
$597,008
-31%
Government Grants
$0
$0
-
Fundraising Events
$8,604
$0
-100%
Program Services
$0
$15,900
-
Membership Dues
$0
$0
-
Investments
$11,126
$10,877
-2%
Other
$0
$0
-
Total Revenues
$880,899
$623,785
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,882
$133,569
-11%
Fees to Service Providers
$3,483
$5,110
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,976
$26,570
+166%
Interest
$0
$0
-
Depreciation
$17,283
$17,580
+2%
Other
$428,320
$418,722
-2%
Total Expenses
$609,944
$601,551
-1%
Net income
2023
2024
Change
Net income
+$270,955
+$22,234
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$609,944
$601,551
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$609,944
$601,551
-1%
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