Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,404
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,757
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,330
$228,856
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$120
-
Membership Dues
$0
$0
-
Investments
$2,140
$2,428
+13%
Other
$0
$0
-
Total Revenues
$159,470
$231,404
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,703
$149,780
-6%
Fees to Service Providers
$13,579
$5,371
-60%
Advertising & Promotion
$728
$0
-100%
Offices, Occupancy & IT
$1,940
$4,700
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,127
$8,906
-32%
Total Expenses
$188,077
$168,757
-10%
Net income
2023
2024
Change
Net income
-$28,607
+$62,647
-319%
Functional Expenses
Summary
2023
2024
Change
Program
-
$162,754
-
Admin
-
$6,003
-
Fundraising
-
$0
-
Total Expenses
$188,077
$168,757
-10%