Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,828,542
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,848,540
Other
58%
Fees to Service Providers
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,079,036
$1,819,421
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,600
$8,895
+3%
Membership Dues
$0
$0
-
Investments
$408
$226
-45%
Other
$0
$0
-
Total Revenues
$2,088,044
$1,828,542
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$431,140
$617,640
+43%
Advertising & Promotion
$33,700
$103,771
+208%
Offices, Occupancy & IT
$48,526
$44,914
-7%
Interest
$0
$0
-
Depreciation
$11,023
$11,866
+8%
Other
$1,559,285
$1,070,349
-31%
Total Expenses
$2,083,674
$1,848,540
-11%
Net income
2023
2024
Change
Net income
+$4,370
-$19,998
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$1,962,160
$1,656,831
-16%
Admin
$121,514
$191,709
+58%
Fundraising
$0
$0
-
Total Expenses
$2,083,674
$1,848,540
-11%
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