Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,407
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$602,596
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$656,469
$595,407
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,490
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$657,961
$595,407
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,792
$149,630
-9%
Fees to Service Providers
$8,153
$24,024
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,090
$77,882
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,959
$351,060
+24%
Total Expenses
$549,994
$602,596
+10%
Net income
2023
2024
Change
Net income
+$107,967
-$7,189
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$500,594
$552,149
+10%
Admin
$48,910
$44,244
-10%
Fundraising
$490
$6,203
+1166%
Total Expenses
$549,994
$602,596
+10%
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