Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,095
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$395,879
Other
82%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$385,095
-
Government Grants
$365,012
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$365,012
$385,095
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,400
$62,400
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,904
$9,909
-9%
Interest
$0
$0
-
Depreciation
$0
$210
-
Other
$258,325
$323,360
+25%
Total Expenses
$331,629
$395,879
+19%
Net income
2023
2024
Change
Net income
+$33,383
-$10,784
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$331,629
$395,879
+19%
Fundraising
$0
$0
-
Total Expenses
$331,629
$395,879
+19%