Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,056
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,204
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$321,569
$248,809
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$1,236
$1,541
-225%
Other
$64,211
$101,706
+58%
Total Revenues
$384,544
$352,056
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,267
$280,100
+416%
Fees to Service Providers
$11,033
$10,927
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,634
$57,856
-38%
Interest
$0
$373
-
Depreciation
$12,815
$12,815
+0%
Other
$231,128
$77,133
-67%
Total Expenses
$402,877
$439,204
+9%
Net income
2023
2024
Change
Net income
-$18,333
-$87,148
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$294,412
$329,072
+12%
Admin
$90,911
$91,743
+1%
Fundraising
$17,554
$18,389
+5%
Total Expenses
$402,877
$439,204
+9%
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