Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,415
Salaries & Benefits
>99%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,000
$198,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,000
$198,000
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,722
$280,230
-3%
Fees to Service Providers
$655
$880
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$766
$1,305
+70%
Total Expenses
$290,143
$282,415
-3%
Net income
2023
2024
Change
Net income
+$114,857
-$84,415
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$246,622
$240,054
-3%
Admin
$29,014
$28,241
-3%
Fundraising
$14,507
$14,120
-3%
Total Expenses
$290,143
$282,415
-3%