Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,167
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$348,124
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,457
$398,167
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,457
$398,167
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,364
$193,375
+11%
Fees to Service Providers
$22,422
$12,310
-45%
Advertising & Promotion
$7,426
$0
-100%
Offices, Occupancy & IT
$33,856
$35,349
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,194
$107,090
-41%
Total Expenses
$419,262
$348,124
-17%
Net income
2023
2024
Change
Net income
-$86,805
+$50,043
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$359,134
$323,814
-10%
Admin
$60,128
$24,310
-60%
Fundraising
$0
$0
-
Total Expenses
$419,262
$348,124
-17%
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