Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,570,465
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,604,433
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,611,700
$2,346,578
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$223,809
-
Membership Dues
$0
$0
-
Investments
$0
$78
-
Other
$0
$0
-
Total Revenues
$1,611,700
$2,570,465
+59%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,175
$1,181,157
+24%
Fees to Service Providers
$46,000
$112,691
+145%
Advertising & Promotion
$26,500
$8,000
-70%
Offices, Occupancy & IT
$63,409
$148,579
+134%
Interest
$0
$2,972
-
Depreciation
$7,237
$0
-100%
Other
$449,330
$147,034
-67%
Total Expenses
$1,545,651
$1,604,433
+4%
Net income
2023
2024
Change
Net income
+$66,049
+$966,032
+1363%
Functional Expenses
Summary
2023
2024
Change
Program
$1,545,651
$1,029,814
-33%
Admin
$0
$430,443
-
Fundraising
$0
$144,176
-
Total Expenses
$1,545,651
$1,604,433
+4%
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