Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,704
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$815,260
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,435,141
$1,227,704
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576
$0
-100%
Other
$0
$0
-
Total Revenues
$1,435,717
$1,227,704
-14%
Expenses
2023
2024
Change
Grants
$3,500
$10,100
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,892
$411,023
+13%
Fees to Service Providers
$34,785
$17,187
-51%
Advertising & Promotion
$59,937
$10,851
-82%
Offices, Occupancy & IT
$39,538
$48,911
+24%
Interest
$0
$0
-
Depreciation
$5,091
$9,096
+79%
Other
$269,921
$308,092
+14%
Total Expenses
$777,664
$815,260
+5%
Net income
2023
2024
Change
Net income
+$658,053
+$412,444
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$777,664
$654,230
-16%
Admin
$0
$161,030
-
Fundraising
$0
$0
-
Total Expenses
$777,664
$815,260
+5%
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