Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,490
Fees to Service Providers
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$382,749
$365,950
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,749
$365,950
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,000
$106,000
+0%
Fees to Service Providers
$290,828
$267,490
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$396,828
$373,490
-6%
Net income
2023
2024
Change
Net income
-$14,079
-$7,540
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$223,024
$198,534
-11%
Admin
$142,436
$143,590
+1%
Fundraising
$31,368
$31,366
0%
Total Expenses
$396,828
$373,490
-6%
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