Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$161,781
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,850
Other
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,347
$161,092
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$497
$689
+39%
Other
$0
$0
-
Total Revenues
$114,844
$161,781
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,217
$14,753
-36%
Fees to Service Providers
$225
$270
+20%
Advertising & Promotion
$2,269
$2,253
-1%
Offices, Occupancy & IT
$4,793
$6,577
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,357
$99,997
+4%
Total Expenses
$126,861
$123,850
-2%
Net income
2023
2024
Change
Net income
-$12,017
+$37,931
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$126,861
$123,850
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,861
$123,850
-2%
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