Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,736
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,075
Other
61%
Salaries & Benefits
34%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,686
$275,736
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,686
$275,736
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,441
$94,144
0%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$11,500
$11,500
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,867
$167,231
+11%
Total Expenses
$258,008
$274,075
+6%
Net income
2023
2024
Change
Net income
+$48,678
+$1,661
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$258,008
$274,064
+6%
Fundraising
$0
$0
-
Total Expenses
$258,008
$274,075
+6%