Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,288
Contributions
92%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$331,888
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,479
$402,639
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,174
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,418
$2,475
-44%
Total Revenues
$312,897
$439,288
+40%
Expenses
2023
2024
Change
Grants
$1,530
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,113
$185,127
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$24
-
Offices, Occupancy & IT
$57,738
$34,910
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,234
$111,827
-32%
Total Expenses
$361,615
$331,888
-8%
Net income
2023
2024
Change
Net income
-$48,718
+$107,400
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$361,615
$331,888
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,615
$331,888
-8%