Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,359
Contributions
>99%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$436,150
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,127
$414,604
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$732
$1,435
+96%
Investments
$0
$0
-
Other
$0
$320
-
Total Revenues
$370,859
$416,359
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,556
$194,333
+33%
Fees to Service Providers
$4,800
$3,847
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,559
$25,162
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,865
$212,808
+47%
Total Expenses
$309,780
$436,150
+41%
Net income
2023
2024
Change
Net income
+$61,079
-$19,791
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$255,860
$380,543
+49%
Admin
$53,920
$55,607
+3%
Fundraising
$0
$0
-
Total Expenses
$309,780
$436,150
+41%
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