Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,495
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$761,801
Salaries & Benefits
56%
Other
33%
Grants
7%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,328
$693,463
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,818
$32
-100%
Total Revenues
$1,180,146
$693,495
-41%
Expenses
2023
2024
Change
Grants
$21,172
$51,063
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,685
$427,656
+32%
Fees to Service Providers
$15,372
$10,937
-29%
Advertising & Promotion
$1,481
$995
-33%
Offices, Occupancy & IT
$0
$6,493
-
Interest
$0
$0
-
Depreciation
$11,047
$16,178
+46%
Other
$285,317
$248,479
-13%
Total Expenses
$658,074
$761,801
+16%
Net income
2023
2024
Change
Net income
+$522,072
-$68,306
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$138,337
$761,801
+451%
Admin
$519,737
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$658,074
$761,801
+16%
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