Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,987
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$535,258
Other
62%
Salaries & Benefits
31%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,216
$566,987
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$638,216
$566,987
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,100
$0
-100%
Salaries & Benefits
$147,100
$164,700
+12%
Fees to Service Providers
$2,073
$2,015
-3%
Advertising & Promotion
$3,418
$19,003
+456%
Offices, Occupancy & IT
$12,788
$16,282
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,639
$333,258
+33%
Total Expenses
$432,118
$535,258
+24%
Net income
2023
2024
Change
Net income
+$206,098
+$31,729
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$432,118
$535,258
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,118
$535,258
+24%