Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,315
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,090
Salaries & Benefits
69%
Offices, Occupancy & IT
26%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,274
$165,315
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$125,278
$165,315
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,019
$96,557
+6%
Fees to Service Providers
$963
$2,593
+169%
Advertising & Promotion
$398
$249
-37%
Offices, Occupancy & IT
$34,963
$36,246
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,206
$4,445
-15%
Total Expenses
$132,549
$140,090
+6%
Net income
2023
2024
Change
Net income
-$7,271
+$25,225
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$132,549
$140,090
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,549
$140,090
+6%