LEAD CHANGES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,566
Contributions
82%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,522
Offices, Occupancy & IT
85%
Fees to Service Providers
13%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,773
$261,911
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,501
$50,000
+3%
Membership Dues
$0
$0
-
Investments
$15,392
$8,655
-44%
Other
$0
$0
-
Total Revenues
$337,666
$320,566
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,224
$51,052
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$334,205
$331,760
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,325
$8,710
-7%
Total Expenses
$389,754
$391,522
+0%
Net income
2023
2024
Change
Net income
-$52,088
-$70,956
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$322,802
$322,090
0%
Admin
$66,952
$69,432
+4%
Fundraising
$0
$0
-
Total Expenses
$389,754
$391,522
+0%
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