Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,818
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,276
Salaries & Benefits
87%
Other
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,947
$213,818
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,947
$213,818
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,326
$238,245
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,699
$7,892
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,811
$27,139
-30%
Total Expenses
$281,836
$273,276
-3%
Net income
2023
2024
Change
Net income
-$9,889
-$59,458
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$257,269
$246,745
-4%
Admin
$24,567
$26,531
+8%
Fundraising
$0
$0
-
Total Expenses
$281,836
$273,276
-3%