Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,524
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$240,568
Other
49%
Salaries & Benefits
49%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,321
$240,524
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$251,321
$240,524
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,103
$116,795
-1%
Fees to Service Providers
$1,770
$1,560
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,460
$3,458
0%
Other
$133,160
$118,755
-11%
Total Expenses
$256,493
$240,568
-6%
Net income
2023
2024
Change
Net income
-$5,172
-$44
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$256,493
$240,568
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,493
$240,568
-6%
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