Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,470
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$526,050
Other
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$766,769
$776,470
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$766,769
$776,470
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,469
$142,531
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,586
$1,178
-54%
Offices, Occupancy & IT
$19,888
$39,364
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,552
$342,977
-10%
Total Expenses
$523,495
$526,050
+0%
Net income
2023
2024
Change
Net income
+$243,274
+$250,420
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$523,495
$526,050
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,495
$526,050
+0%