Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,087
Other
82%
Contributions
16%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$327,561
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$775
$57,224
+7284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,250
$6,100
-2%
Investments
$0
$0
-
Other
$450,471
$293,763
-35%
Total Revenues
$457,496
$357,087
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,021
$206,397
-38%
Fees to Service Providers
$2,985
$2,703
-9%
Advertising & Promotion
$5,915
$1,468
-75%
Offices, Occupancy & IT
$49,082
$55,309
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,417
$61,684
+18%
Total Expenses
$445,420
$327,561
-26%
Net income
2023
2024
Change
Net income
+$12,076
+$29,526
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$445,420
$311,718
-30%
Admin
$0
$15,843
-
Fundraising
$0
-
-
Total Expenses
$445,420
$327,561
-26%