Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$653,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$612,168
Salaries & Benefits
86%
Other
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,500
$653,500
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$519,500
$653,500
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,888
$529,350
+3%
Fees to Service Providers
$5,350
$3,700
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,362
$4,858
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,685
$74,260
-4%
Total Expenses
$601,285
$612,168
+2%
Net income
2023
2024
Change
Net income
-$81,785
+$41,332
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$546,839
$556,232
+2%
Admin
$38,112
$39,154
+3%
Fundraising
$16,334
$16,782
+3%
Total Expenses
$601,285
$612,168
+2%