Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,448
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,764
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
19%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,895
$135,448
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,895
$135,448
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,500
$55,650
-21%
Fees to Service Providers
$275
$0
-100%
Advertising & Promotion
$955
$706
-26%
Offices, Occupancy & IT
$20,054
$23,616
+18%
Interest
$6,834
$6,584
-4%
Depreciation
$0
$0
-
Other
$47,675
$39,208
-18%
Total Expenses
$146,293
$125,764
-14%
Net income
2023
2024
Change
Net income
-$10,398
+$9,684
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$146,293
$125,764
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,293
$125,764
-14%