Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,538
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,446
Salaries & Benefits
52%
Other
46%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,225
$236,538
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,225
$236,538
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,317
$106,068
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,862
$2,918
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,220
$93,460
-27%
Total Expenses
$213,399
$202,446
-5%
Net income
2023
2024
Change
Net income
-$13,174
+$34,092
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$213,399
$202,446
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,399
$202,446
-5%