Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,975
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,699
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,550
$118,975
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,550
$118,975
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,107
$103,467
+7%
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,799
$8,617
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,998
$5,215
-25%
Total Expenses
$115,304
$118,699
+3%
Net income
2023
2024
Change
Net income
-$18,754
+$276
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$86,771
$89,107
+3%
Admin
$27,525
$28,557
+4%
Fundraising
$1,008
$1,035
+3%
Total Expenses
$115,304
$118,699
+3%