Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,806
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,841
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,197
$186,698
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$108
-4%
Other
$0
$0
-
Total Revenues
$196,309
$186,806
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,012
$97,678
+30%
Fees to Service Providers
$22,475
$20,911
-7%
Advertising & Promotion
$1,793
$0
-100%
Offices, Occupancy & IT
$0
$5,674
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,984
$101,578
-14%
Total Expenses
$217,264
$225,841
+4%
Net income
2023
2024
Change
Net income
-$20,955
-$39,035
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$200,479
$225,841
+13%
Admin
$0
$0
-
Fundraising
$16,785
$0
-100%
Total Expenses
$217,264
$225,841
+4%