Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,315
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,638
Other
93%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,500
$242,750
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,511
$1,565
+4%
Other
$0
$0
-
Total Revenues
$240,011
$244,315
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,800
$11,626
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,770
$167,012
+1%
Total Expenses
$175,570
$178,638
+2%
Net income
2023
2024
Change
Net income
+$64,441
+$65,677
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$175,570
$167,012
-5%
Admin
$0
$11,626
-
Fundraising
$0
$0
-
Total Expenses
$175,570
$178,638
+2%