Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,137
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,589
Other
56%
Depreciation
21%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,583
$177,596
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$630
$1,541
+145%
Other
$0
$0
-
Total Revenues
$200,213
$179,137
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,113
$38,796
+33%
Fees to Service Providers
$5,560
$6,045
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,708
$393
-93%
Interest
$0
$0
-
Depreciation
$13,231
$42,838
+224%
Other
$73,926
$111,517
+51%
Total Expenses
$127,538
$199,589
+56%
Net income
2023
2024
Change
Net income
+$72,675
-$20,452
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$127,538
$199,589
+56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,538
$199,589
+56%
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