Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,095,525
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,075,954
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,176,851
$3,095,525
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,176,851
$3,095,525
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,139,623
$3,075,954
-2%
Total Expenses
$3,139,623
$3,075,954
-2%
Net income
2023
2024
Change
Net income
+$37,228
+$19,571
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,123,806
$3,057,270
-2%
Admin
$617
$0
-100%
Fundraising
$15,200
$18,684
+23%
Total Expenses
$3,139,623
$3,075,954
-2%
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