Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,890
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,332
Salaries & Benefits
64%
Other
34%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,090
$276,885
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$5
-50%
Other
$0
$0
-
Total Revenues
$260,100
$276,890
+6%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,278
$163,971
-2%
Fees to Service Providers
$1,500
$1,950
+30%
Advertising & Promotion
$4,418
$720
-84%
Offices, Occupancy & IT
$15
$1,421
+9373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,471
$86,270
+7%
Total Expenses
$263,682
$254,332
-4%
Net income
2023
2024
Change
Net income
-$3,582
+$22,558
-730%
Functional Expenses
Summary
2023
2024
Change
Program
$212,945
$203,467
-4%
Admin
$38,054
$38,152
+0%
Fundraising
$12,683
$12,713
+0%
Total Expenses
$263,682
$254,332
-4%