Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,640
Salaries & Benefits
93%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,000
$113,500
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,000
$113,500
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,650
$110,650
+0%
Fees to Service Providers
$2,485
$580
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,599
$1,657
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,999
$5,753
-59%
Total Expenses
$128,733
$118,640
-8%
Net income
2023
2024
Change
Net income
+$12,267
-$5,140
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$97,014
$88,785
-8%
Admin
$31,719
$29,855
-6%
Fundraising
$0
$0
-
Total Expenses
$128,733
$118,640
-8%