Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$713,962
Contributions
95%
Other
4%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,870
Offices, Occupancy & IT
38%
Salaries & Benefits
20%
Depreciation
19%
Fees to Service Providers
15%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,425
$680,141
+283%
Government Grants
$0
$0
-
Fundraising Events
$1,910
$0
-100%
Program Services
$9,544
$8,657
-9%
Membership Dues
$0
$0
-
Investments
$0
$104
-
Other
$32,735
$25,060
-23%
Total Revenues
$221,614
$713,962
+222%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,440
$41,079
+10%
Fees to Service Providers
$0
$30,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,560
$77,330
-4%
Interest
$0
$0
-
Depreciation
$21,149
$38,994
+84%
Other
$17,836
$18,467
+4%
Total Expenses
$156,985
$205,870
+31%
Net income
2023
2024
Change
Net income
+$64,629
+$508,092
+686%
Functional Expenses
Summary
2023
2024
Change
Program
$156,985
$205,870
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,985
$205,870
+31%
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