Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,322
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,039,226
Other
89%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$943,705
$1,033,322
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$943,705
$1,033,322
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,838
$104,051
-43%
Fees to Service Providers
$4,500
$2,875
-36%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$401
$8,066
+1911%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$836,225
$923,484
+10%
Total Expenses
$1,023,964
$1,039,226
+1%
Net income
2023
2024
Change
Net income
-$80,259
-$5,904
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,592
$965,702
-4%
Admin
$18,372
$73,524
+300%
Fundraising
$0
$0
-
Total Expenses
$1,023,964
$1,039,226
+1%