Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$417,879
Other
56%
Salaries & Benefits
42%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$466,041
$424,598
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$466,042
$424,598
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,628
$177,310
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,553
$4,871
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,644
$235,698
-19%
Total Expenses
$494,825
$417,879
-16%
Net income
2023
2024
Change
Net income
-$28,783
+$6,719
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$447,451
$369,375
-17%
Admin
$47,374
$48,504
+2%
Fundraising
$0
$0
-
Total Expenses
$494,825
$417,879
-16%