Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,799
Other
46%
Salaries & Benefits
45%
Interest
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,233
$180,346
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,233
$180,346
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,835
$68,075
+7%
Fees to Service Providers
$1,393
$1,836
+32%
Advertising & Promotion
$1,256
$651
-48%
Offices, Occupancy & IT
$3,450
$2,627
-24%
Interest
$10,471
$8,784
-16%
Depreciation
$0
$0
-
Other
$50,623
$70,826
+40%
Total Expenses
$131,028
$152,799
+17%
Net income
2023
2024
Change
Net income
+$67,205
+$27,547
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$131,028
$152,799
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,028
$152,799
+17%