Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,711
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,451
Salaries & Benefits
88%
Other
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,680
$59,632
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$79
+4%
Other
$0
$0
-
Total Revenues
$34,756
$59,711
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,100
$49,479
+20%
Fees to Service Providers
$676
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,993
$6,972
-59%
Total Expenses
$58,769
$56,451
-4%
Net income
2023
2024
Change
Net income
-$24,013
+$3,260
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$53,749
$51,434
-4%
Admin
$5,020
$5,017
0%
Fundraising
$0
$0
-
Total Expenses
$58,769
$56,451
-4%
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