Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$895,066
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$749,299
Fees to Service Providers
47%
Other
22%
Grants
14%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,305
$895,066
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$581,305
$895,066
+54%
Expenses
2023
2024
Change
Grants
$110,124
$106,685
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$394,365
$351,240
-11%
Advertising & Promotion
$27,420
$18,525
-32%
Offices, Occupancy & IT
$41,929
$41,706
-1%
Interest
$0
$0
-
Depreciation
$126,002
$63,098
-50%
Other
$94,817
$168,045
+77%
Total Expenses
$794,657
$749,299
-6%
Net income
2023
2024
Change
Net income
-$213,352
+$145,767
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$761,176
$717,035
-6%
Admin
$33,481
$32,264
-4%
Fundraising
$0
$0
-
Total Expenses
$794,657
$749,299
-6%
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