Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,418
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$247,777
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,673
$251,415
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$257,677
$251,418
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,387
$185,774
-7%
Fees to Service Providers
$1,525
$1,735
+14%
Advertising & Promotion
$0
$155
-
Offices, Occupancy & IT
$21,436
$16,196
-24%
Interest
$0
$0
-
Depreciation
$295
$295
+0%
Other
$46,887
$43,622
-7%
Total Expenses
$270,530
$247,777
-8%
Net income
2023
2024
Change
Net income
-$12,853
+$3,641
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$270,530
$247,777
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$270,530
$247,777
-8%