Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,680
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,334
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,761
$277,785
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$895
-
Other
$0
$0
-
Total Revenues
$303,761
$278,680
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,300
$181,911
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,935
$1,015
-65%
Offices, Occupancy & IT
$20,850
$20,876
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,149
$87,532
+18%
Total Expenses
$283,234
$291,334
+3%
Net income
2023
2024
Change
Net income
+$20,527
-$12,654
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$234,300
$239,116
+2%
Admin
$48,934
$52,218
+7%
Fundraising
$0
$0
-
Total Expenses
$283,234
$291,334
+3%