Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$745,005
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$691,910
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
18%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$678,105
$745,005
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$678,105
$745,005
+10%
Expenses
2023
2024
Change
Grants
$79,500
$20,581
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,757
$334,596
-6%
Fees to Service Providers
$380,672
$188,472
-50%
Advertising & Promotion
$0
$223
-
Offices, Occupancy & IT
$15,163
$20,223
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,747
$127,815
+1550%
Total Expenses
$838,839
$691,910
-18%
Net income
2023
2024
Change
Net income
-$160,734
+$53,095
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$651,006
$525,382
-19%
Admin
$113,980
$95,814
-16%
Fundraising
$73,853
$70,714
-4%
Total Expenses
$838,839
$691,910
-18%
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