Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,847
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$330,732
Other
79%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,078
$340,847
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,078
$340,847
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,870
-
Fees to Service Providers
$250
$3,780
+1412%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,396
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,706
$260,686
-27%
Total Expenses
$358,956
$330,732
-8%
Net income
2023
2024
Change
Net income
+$7,122
+$10,115
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$358,706
$316,581
-12%
Admin
$250
$14,151
+5560%
Fundraising
$0
$0
-
Total Expenses
$358,956
$330,732
-8%