Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,556
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,811
Salaries & Benefits
53%
Offices, Occupancy & IT
44%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,975
$229,556
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,975
$229,556
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,975
$129,006
+3%
Fees to Service Providers
$4,195
$4,199
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,464
$107,803
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,817
$1,803
-53%
Total Expenses
$269,451
$242,811
-10%
Net income
2023
2024
Change
Net income
-$476
-$13,255
-2685%
Functional Expenses
Summary
2023
2024
Change
Program
$236,046
$208,800
-12%
Admin
$33,405
$34,011
+2%
Fundraising
$0
$0
-
Total Expenses
$269,451
$242,811
-10%