Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,869
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,508,943
Other
84%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,341
$1,455,898
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,509
$0
-100%
Membership Dues
$0
$0
-
Investments
$43
$0
-100%
Other
$427,099
$200,971
-53%
Total Revenues
$1,157,992
$1,656,869
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,931
$95,871
-32%
Fees to Service Providers
$9,925
$8,914
-10%
Advertising & Promotion
$1,505
$420
-72%
Offices, Occupancy & IT
$63,343
$63,472
+0%
Interest
$2,319
$5,338
+130%
Depreciation
$83,654
$60,081
-28%
Other
$773,527
$1,274,847
+65%
Total Expenses
$1,076,204
$1,508,943
+40%
Net income
2023
2024
Change
Net income
+$81,788
+$147,926
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$942,260
$1,390,887
+48%
Admin
$133,944
$118,056
-12%
Fundraising
$0
$0
-
Total Expenses
$1,076,204
$1,508,943
+40%
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