Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,450,239
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$600,720
Other
74%
Salaries & Benefits
18%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,031,984
$1,439,782
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$16,906
$10,455
-38%
Total Revenues
$1,048,891
$1,450,239
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,773
$105,742
+8%
Fees to Service Providers
$3,856
$1,175
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,942
$46,453
+11%
Other
$455,602
$447,350
-2%
Total Expenses
$599,173
$600,720
+0%
Net income
2023
2024
Change
Net income
+$449,718
+$849,519
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$557,173
$558,720
+0%
Admin
$42,000
$42,000
+0%
Fundraising
$0
$0
-
Total Expenses
$599,173
$600,720
+0%
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