Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,192
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,077,768
Other
74%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,777
$42,160
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,149,607
$1,221,032
+6%
Total Revenues
$1,168,384
$1,263,192
+8%
Expenses
2023
2024
Change
Grants
$154,325
$168,183
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,660
$201,318
+39%
Advertising & Promotion
$13,442
$6,904
-49%
Offices, Occupancy & IT
$141,414
$166,810
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,379,955
$1,534,553
+11%
Total Expenses
$1,833,796
$2,077,768
+13%
Net income
2023
2024
Change
Net income
-$665,412
-$814,576
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$154,325
$168,183
+9%
Admin
$1,679,471
$1,909,585
+14%
Fundraising
$0
$0
-
Total Expenses
$1,833,796
$2,077,768
+13%
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