Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,188
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,223
Salaries & Benefits
46%
Fees to Service Providers
43%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,396
$230,993
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,128
$195
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,524
$231,188
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,202
$113,257
+0%
Fees to Service Providers
$109,271
$105,840
-3%
Advertising & Promotion
$0
$820
-
Offices, Occupancy & IT
$1,380
$14,779
+971%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,195
$13,527
-62%
Total Expenses
$259,048
$248,223
-4%
Net income
2023
2024
Change
Net income
-$68,524
-$17,035
+75%
Functional Expenses
Summary
2023
2024
Change
Program
-
$209,731
-
Admin
-
$32,775
-
Fundraising
-
$5,717
-
Total Expenses
$259,048
$248,223
-4%