Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,477
Program Services
75%
Contributions
24%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$347,501
Other
61%
Salaries & Benefits
34%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,647
$72,634
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,076
$229,423
+46%
Membership Dues
$5,500
$2,420
-56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$336,223
$304,477
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,282
$117,158
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$695
-
Offices, Occupancy & IT
$3,724
$7,220
+94%
Interest
$0
$0
-
Depreciation
$10,081
$10,081
+0%
Other
$211,441
$212,347
+0%
Total Expenses
$334,528
$347,501
+4%
Net income
2023
2024
Change
Net income
+$1,695
-$43,024
-2638%
Functional Expenses
Summary
2023
2024
Change
Program
$334,528
$347,501
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,528
$347,501
+4%