Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,771
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,879
Other
54%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,585
$156,771
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,585
$156,771
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,533
$72,229
-20%
Fees to Service Providers
$2,886
$4,174
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,508
$10,829
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,634
$100,647
-10%
Total Expenses
$213,561
$187,879
-12%
Net income
2023
2024
Change
Net income
-$23,976
-$31,108
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$197,507
$168,529
-15%
Admin
$16,054
$19,350
+21%
Fundraising
$0
$0
-
Total Expenses
$213,561
$187,879
-12%