Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,876
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,130
Other
57%
Salaries & Benefits
42%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,994
$198,870
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,410
$5,006
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,404
$203,876
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,009
$88,583
0%
Fees to Service Providers
$1,081
$318
-71%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$0
$1,456
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,351
$119,773
+22%
Total Expenses
$188,490
$210,130
+11%
Net income
2023
2024
Change
Net income
-$17,086
-$6,254
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,431
-
Admin
-
$2,699
-
Fundraising
-
$0
-
Total Expenses
$188,490
$210,130
+11%