Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,294
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$42,740
Salaries & Benefits
70%
Other
28%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,158
$37,294
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,158
$37,294
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,900
$29,900
+0%
Fees to Service Providers
$1,034
$945
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,999
$11,895
-1%
Total Expenses
$42,933
$42,740
0%
Net income
2023
2024
Change
Net income
-$2,775
-$5,446
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$30,054
$29,919
0%
Admin
$10,731
$10,684
0%
Fundraising
$2,148
$2,137
-1%
Total Expenses
$42,933
$42,740
0%