Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,268,440
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,367,558
Other
92%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,353,977
$1,268,440
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,353,977
$1,268,440
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,134
$101,391
+1%
Fees to Service Providers
$6,339
$4,544
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,312
$3,819
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,745,084
$1,257,804
-28%
Total Expenses
$1,852,869
$1,367,558
-26%
Net income
2023
2024
Change
Net income
-$498,892
-$99,118
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,565
$1,071,690
-29%
Admin
$338,304
$295,868
-13%
Fundraising
$0
$0
-
Total Expenses
$1,852,869
$1,367,558
-26%
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