Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,831
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$855,512
Other
78%
Salaries & Benefits
21%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$789,331
$802,831
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,331
$802,831
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,773
$182,659
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$4,550
-
Other
$626,881
$668,303
+7%
Total Expenses
$808,654
$855,512
+6%
Net income
2023
2024
Change
Net income
-$19,323
-$52,681
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$576,028
$625,949
+9%
Admin
$232,626
$229,563
-1%
Fundraising
$0
$0
-
Total Expenses
$808,654
$855,512
+6%