Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,046,679
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,907,507
Other
59%
Salaries & Benefits
18%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,227,042
$2,681,403
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$315,465
$365,276
+16%
Total Revenues
$2,542,507
$3,046,679
+20%
Expenses
2023
2024
Change
Grants
$249,665
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$537,215
-
Fees to Service Providers
$1,278,214
$26,800
-98%
Advertising & Promotion
$339,373
$323,313
-5%
Offices, Occupancy & IT
$195,781
$205,200
+5%
Interest
$24,454
$20,935
-14%
Depreciation
$99,803
$88,436
-11%
Other
$663,970
$1,705,608
+157%
Total Expenses
$2,851,260
$2,907,507
+2%
Net income
2023
2024
Change
Net income
-$308,753
+$139,172
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,585,675
$2,625,917
+2%
Admin
$265,585
$281,590
+6%
Fundraising
$0
$0
-
Total Expenses
$2,851,260
$2,907,507
+2%
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