Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,050,612
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,143,235
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,971,853
$2,002,658
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,167
$0
-100%
Membership Dues
$0
$0
-
Investments
$66,545
$45,947
-31%
Other
$0
$2,007
-
Total Revenues
$2,039,565
$2,050,612
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,278
$1,599,598
+44%
Fees to Service Providers
$467,281
$162,385
-65%
Advertising & Promotion
$2,953
$19,078
+546%
Offices, Occupancy & IT
$5,606
$4,595
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,640
$357,579
+82%
Total Expenses
$1,784,758
$2,143,235
+20%
Net income
2023
2024
Change
Net income
+$254,807
-$92,623
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,377
$1,653,807
+64%
Admin
$774,381
$241,418
-69%
Fundraising
$0
$248,010
-
Total Expenses
$1,784,758
$2,143,235
+20%
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