Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$425,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$419,700
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,300
$425,800
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,300
$425,800
+12%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,900
$113,900
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,350
$34,350
+0%
Offices, Occupancy & IT
$45,500
$45,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,500
$225,950
-11%
Total Expenses
$453,250
$419,700
-7%
Net income
2023
2024
Change
Net income
-$73,950
+$6,100
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$452,250
$418,700
-7%
Admin
$1,000
$1,000
+0%
Fundraising
$0
$0
-
Total Expenses
$453,250
$419,700
-7%