Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$533,863
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$519,144
Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Other
10%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,468
$532,791
+29%
Government Grants
$146,509
$1,071
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$16,313
$0
-100%
Total Revenues
$575,290
$533,863
-7%
Expenses
2023
2024
Change
Grants
$2,725
$4,970
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,632
$289,854
-19%
Fees to Service Providers
$11,057
$11,686
+6%
Advertising & Promotion
$9,620
$11,038
+15%
Offices, Occupancy & IT
$150,488
$136,116
-10%
Interest
$11,414
$11,633
+2%
Depreciation
$1,269
$870
-31%
Other
$51,429
$52,977
+3%
Total Expenses
$596,634
$519,144
-13%
Net income
2023
2024
Change
Net income
-$21,344
+$14,719
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$596,634
$519,144
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$596,634
$519,144
-13%
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