Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,533
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$263,313
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,119
$340,152
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,050
$51,381
+22%
Total Revenues
$358,169
$391,533
+9%
Expenses
2023
2024
Change
Grants
$2,476
$2,310
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,996
$60,361
-1%
Fees to Service Providers
$37,225
$0
-100%
Advertising & Promotion
$985
$2,320
+136%
Offices, Occupancy & IT
$50,459
$16,063
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,294
$182,259
-49%
Total Expenses
$506,435
$263,313
-48%
Net income
2023
2024
Change
Net income
-$148,266
+$128,220
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$506,435
$263,313
-48%