Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,111
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,154,284
Salaries & Benefits
40%
Grants
28%
Advertising & Promotion
25%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,467,055
$1,100,111
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,467,055
$1,100,111
-25%
Expenses
2023
2024
Change
Grants
$100,000
$325,000
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,249
$467,040
+28%
Fees to Service Providers
$15,524
$201
-99%
Advertising & Promotion
$479,688
$294,068
-39%
Offices, Occupancy & IT
$63,715
$28,800
-55%
Interest
$0
$0
-
Depreciation
$1,667
$1,444
-13%
Other
$43,240
$37,731
-13%
Total Expenses
$1,070,083
$1,154,284
+8%
Net income
2023
2024
Change
Net income
+$396,972
-$54,173
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$987,659
$1,052,444
+7%
Admin
$41,212
$50,920
+24%
Fundraising
$41,212
$50,920
+24%
Total Expenses
$1,070,083
$1,154,284
+8%
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