Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,270
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,267
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,908
$126,270
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,908
$126,270
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$34,775
-11%
Fees to Service Providers
$2,172
$2,073
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,020
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,913
$126,419
+13%
Total Expenses
$154,105
$163,267
+6%
Net income
2023
2024
Change
Net income
-$25,197
-$36,997
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$154,105
$163,267
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,105
$163,267
+6%