Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,894
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,774
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,333
$200,894
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,333
$200,894
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,270
$67,777
+20%
Fees to Service Providers
$2,564
$2,760
+8%
Advertising & Promotion
$3,415
$1,696
-50%
Offices, Occupancy & IT
$16,272
$20,574
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,559
$84,967
-36%
Total Expenses
$211,080
$177,774
-16%
Net income
2023
2024
Change
Net income
-$16,747
+$23,120
-238%
Functional Expenses
Summary
2023
2024
Change
Program
-
$7,633
-
Admin
-
$170,141
-
Fundraising
-
$0
-
Total Expenses
$211,080
$177,774
-16%