Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,027
Contributions
88%
Program Services
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,442
Other
43%
Depreciation
25%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,434
$893,416
+379%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,852
$92,052
+2%
Membership Dues
$0
$0
-
Investments
$5,815
$16,448
+183%
Other
$150,042
$9,111
-94%
Total Revenues
$432,143
$1,011,027
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,719
$63,648
-14%
Fees to Service Providers
$3,000
$2,250
-25%
Advertising & Promotion
$1,232
$0
-100%
Offices, Occupancy & IT
$11,849
$22,224
+88%
Interest
$0
$0
-
Depreciation
$72,879
$69,038
-5%
Other
$136,881
$116,282
-15%
Total Expenses
$299,560
$273,442
-9%
Net income
2023
2024
Change
Net income
+$132,583
+$737,585
+456%
Functional Expenses
Summary
2023
2024
Change
Program
$286,272
$262,343
-8%
Admin
$13,288
$11,099
-16%
Fundraising
$0
$0
-
Total Expenses
$299,560
$273,442
-9%
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