Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$403,673
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,701
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,411
$403,673
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,411
$403,673
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,078
$185,413
-14%
Fees to Service Providers
$71,986
$28,542
-60%
Advertising & Promotion
$122
$2,905
+2281%
Offices, Occupancy & IT
$8,277
$43,945
+431%
Interest
$0
$78
-
Depreciation
$0
$0
-
Other
$36,618
$46,818
+28%
Total Expenses
$333,081
$307,701
-8%
Net income
2023
2024
Change
Net income
-$54,670
+$95,972
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$191,692
$173,901
-9%
Admin
$82,238
$78,020
-5%
Fundraising
$59,151
$55,780
-6%
Total Expenses
$333,081
$307,701
-8%
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