Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,317
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,534
Salaries & Benefits
64%
Other
33%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$277,655
$295,679
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,499
$1,638
-70%
Other
$0
$0
-
Total Revenues
$283,154
$297,317
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,027
$221,560
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,590
$2,027
-56%
Interest
$0
$41
-
Depreciation
$6,434
$8,604
+34%
Other
$127,765
$112,302
-12%
Total Expenses
$349,816
$344,534
-2%
Net income
2023
2024
Change
Net income
-$66,662
-$47,217
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$349,816
$344,534
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$349,816
$344,534
-2%