Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,848
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,791
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,633
$430,374
+87%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,077
$4,474
-45%
Other
$0
$0
-
Total Revenues
$262,710
$434,848
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,267
$302,667
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,632
$732
-55%
Offices, Occupancy & IT
$3,541
$15,381
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,479
$55,011
-36%
Total Expenses
$348,919
$373,791
+7%
Net income
2023
2024
Change
Net income
-$86,209
+$61,057
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$300,886
$236,505
-21%
Admin
$46,457
$109,473
+136%
Fundraising
$1,576
$27,813
+1665%
Total Expenses
$348,919
$373,791
+7%
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