Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,165,971
Contributions
>99%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,324,447
Salaries & Benefits
43%
Fees to Service Providers
20%
Grants
19%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,081,960
$2,151,028
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$14,148
-
Investments
$0
$0
-
Other
$262
$795
+203%
Total Revenues
$2,082,222
$2,165,971
+4%
Expenses
2023
2024
Change
Grants
$0
$255,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,541
$570,665
-16%
Fees to Service Providers
$275,399
$260,655
-5%
Advertising & Promotion
$0
$6,623
-
Offices, Occupancy & IT
$47,980
$97,057
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,002
$134,447
+144%
Total Expenses
$1,057,922
$1,324,447
+25%
Net income
2023
2024
Change
Net income
+$1,024,300
+$841,524
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$778,734
$1,132,311
+45%
Admin
$221,152
$161,181
-27%
Fundraising
$58,036
$30,955
-47%
Total Expenses
$1,057,922
$1,324,447
+25%