Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,819
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,146
Offices, Occupancy & IT
33%
Salaries & Benefits
32%
Other
30%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,394
$251,819
-10%
Government Grants
$0
$0
-
Fundraising Events
$15,122
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,998
$0
-100%
Total Revenues
$289,518
$251,819
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,800
$82,350
+31%
Fees to Service Providers
$17,000
$13,308
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,242
$84,485
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,696
$79,003
-28%
Total Expenses
$274,738
$259,146
-6%
Net income
2023
2024
Change
Net income
+$14,780
-$7,327
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$251,629
$232,851
-7%
Admin
$23,109
$26,295
+14%
Fundraising
$0
$0
-
Total Expenses
$274,738
$259,146
-6%
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