Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,230
Fees to Service Providers
52%
Offices, Occupancy & IT
29%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,144
$315,666
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,144
$315,666
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,605
$158,405
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,266
$89,319
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,547
$59,506
-5%
Total Expenses
$283,418
$307,230
+8%
Net income
2023
2024
Change
Net income
+$22,726
+$8,436
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$263,191
$284,385
+8%
Admin
$20,227
$22,845
+13%
Fundraising
$0
$0
-
Total Expenses
$283,418
$307,230
+8%