Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,574
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,067
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,997
$254,546
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$28
-10%
Other
$26,694
$0
-100%
Total Revenues
$293,722
$254,574
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,551
$96,689
+12%
Fees to Service Providers
$1,541
$7,021
+356%
Advertising & Promotion
$1,100
$0
-100%
Offices, Occupancy & IT
$51,808
$51,322
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,640
$126,035
-19%
Total Expenses
$296,640
$281,067
-5%
Net income
2023
2024
Change
Net income
-$2,918
-$26,493
-808%
Functional Expenses
Summary
2023
2024
Change
Program
$147,956
$117,625
-21%
Admin
$148,684
$163,442
+10%
Fundraising
$0
$0
-
Total Expenses
$296,640
$281,067
-5%