Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$844,192
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$753,542
Other
71%
Salaries & Benefits
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$768,882
$844,192
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$768,882
$844,192
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,016
$217,828
+1%
Fees to Service Providers
$27,676
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,820
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,458
$535,714
-9%
Total Expenses
$844,970
$753,542
-11%
Net income
2023
2024
Change
Net income
-$76,088
+$90,650
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$404,285
$652,185
+61%
Admin
$440,685
$101,357
-77%
Fundraising
$0
$0
-
Total Expenses
$844,970
$753,542
-11%
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