Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,938
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$425,123
Other
66%
Salaries & Benefits
27%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,826
$452,938
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$577,826
$452,938
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,108
$113,969
-5%
Fees to Service Providers
$1,257
$0
-100%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$6,024
$7,843
+30%
Interest
$0
$0
-
Depreciation
$24,231
$24,231
+0%
Other
$202,691
$279,080
+38%
Total Expenses
$354,386
$425,123
+20%
Net income
2023
2024
Change
Net income
+$223,440
+$27,815
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$116,636
$121,904
+5%
Admin
$237,750
$303,401
+28%
Fundraising
$0
$0
-
Total Expenses
$354,386
$425,123
+20%