Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,045
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,371
Salaries & Benefits
86%
Fees to Service Providers
12%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,620
$253,045
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,620
$253,045
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,645
$234,526
+4%
Fees to Service Providers
$44,237
$32,654
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,473
$1,855
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,833
$3,336
+18%
Total Expenses
$273,188
$272,371
0%
Net income
2023
2024
Change
Net income
-$7,568
-$19,326
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$207,778
$204,945
-1%
Admin
$61,458
$63,275
+3%
Fundraising
$3,952
$4,151
+5%
Total Expenses
$273,188
$272,371
0%