Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,726
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$846,902
Other
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,470
$809,603
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$123
-
Other
$0
$0
-
Total Revenues
$861,470
$809,726
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,465
$41,686
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$885
$0
-100%
Offices, Occupancy & IT
$16,939
$24,136
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$807,160
$781,080
-3%
Total Expenses
$857,449
$846,902
-1%
Net income
2023
2024
Change
Net income
+$4,021
-$37,176
-1025%
Functional Expenses
Summary
2023
2024
Change
Program
$795,160
$781,080
-2%
Admin
$62,289
$65,822
+6%
Fundraising
$0
$0
-
Total Expenses
$857,449
$846,902
-1%