Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,974
Other
59%
Salaries & Benefits
39%
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
$325,075
$345,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,075
$345,000
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,792
$147,590
+20%
Fees to Service Providers
$3,150
$5,147
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,014
$224,237
-23%
Total Expenses
$416,163
$376,974
-9%
Net income
2023
2024
Change
Net income
-$91,088
-$31,974
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$385,927
$319,121
-17%
Admin
$30,236
$57,853
+91%
Fundraising
$0
$0
-
Total Expenses
$416,163
$376,974
-9%