Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,121
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,494
Salaries & Benefits
42%
Offices, Occupancy & IT
33%
Other
12%
Fees to Service Providers
11%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,125
$212,082
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$39
-24%
Other
$0
$0
-
Total Revenues
$225,176
$212,121
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,150
$96,885
-7%
Fees to Service Providers
$25,430
$25,060
-1%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$82,092
$75,533
-8%
Interest
$12
$7
-42%
Depreciation
$2,528
$2,498
-1%
Other
$17,630
$28,403
+61%
Total Expenses
$231,842
$228,494
-1%
Net income
2023
2024
Change
Net income
-$6,666
-$16,373
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$231,842
$228,494
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,842
$228,494
-1%