Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,240
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$643,083
Other
89%
Salaries & Benefits
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$721,175
$640,240
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$721,175
$640,240
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,527
$60,386
+92%
Fees to Service Providers
$5,721
$7,513
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$280
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,846
$574,904
-13%
Total Expenses
$701,094
$643,083
-8%
Net income
2023
2024
Change
Net income
+$20,081
-$2,843
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$701,094
$643,083
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$701,094
$643,083
-8%