Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$454,091
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,379
Other
42%
Salaries & Benefits
29%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,044
$453,941
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$150
-
Other
$125
$0
-100%
Total Revenues
$415,169
$454,091
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,772
$127,373
+54%
Fees to Service Providers
$4,456
$73,364
+1546%
Advertising & Promotion
$0
$748
-
Offices, Occupancy & IT
$80,240
$55,097
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,991
$184,797
+2%
Total Expenses
$349,459
$441,379
+26%
Net income
2023
2024
Change
Net income
+$65,710
+$12,712
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$308,082
$350,377
+14%
Admin
$38,477
$37,657
-2%
Fundraising
$2,900
$53,345
+1739%
Total Expenses
$349,459
$441,379
+26%
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