Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,661
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$343,194
Other
83%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,377
$357,080
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,599
$21,581
-9%
Other
$0
$0
-
Total Revenues
$465,976
$378,661
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$54,500
-27%
Fees to Service Providers
$3,768
$1,884
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$348
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,010
$286,462
+127%
Total Expenses
$204,778
$343,194
+68%
Net income
2023
2024
Change
Net income
+$261,198
+$35,467
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$204,778
$343,194
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,778
$343,194
+68%