Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,449
Contributions
83%
Other
13%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,676,941
Fees to Service Providers
88%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,861,680
$2,468,904
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$48,253
-
Membership Dues
$0
$0
-
Investments
$58,070
$67,426
+16%
Other
-$72,140
$384,866
-633%
Total Revenues
$1,847,610
$2,969,449
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,426,978
$1,481,040
+4%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$106,690
$85,630
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,581
$110,271
-18%
Total Expenses
$1,668,699
$1,676,941
+0%
Net income
2023
2024
Change
Net income
+$178,911
+$1,292,508
+622%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,445
$981,128
-20%
Admin
$364,491
$506,524
+39%
Fundraising
$71,763
$189,289
+164%
Total Expenses
$1,668,699
$1,676,941
+0%
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