Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,929
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,926
Salaries & Benefits
58%
Offices, Occupancy & IT
28%
Other
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,067
$169,929
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,067
$169,929
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,535
$100,438
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,420
$48,285
+29%
Interest
$0
$0
-
Depreciation
$0
$2,941
-
Other
$17,880
$20,262
+13%
Total Expenses
$151,835
$171,926
+13%
Net income
2023
2024
Change
Net income
+$11,232
-$1,997
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$151,835
$171,926
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,835
$171,926
+13%