Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$574,063
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,434
Fees to Service Providers
59%
Other
20%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,516
$570,591
-29%
Government Grants
$42,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$124
-
Other
$65,000
$3,348
-95%
Total Revenues
$914,016
$574,063
-37%
Expenses
2023
2024
Change
Grants
$300,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$301,923
$337,550
+12%
Advertising & Promotion
$11,177
$14,188
+27%
Offices, Occupancy & IT
$91,018
$102,814
+13%
Interest
$0
$0
-
Depreciation
$134
$134
+0%
Other
$99,679
$114,748
+15%
Total Expenses
$803,931
$569,434
-29%
Net income
2023
2024
Change
Net income
+$110,085
+$4,629
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$803,931
$569,434
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$803,931
$569,434
-29%
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