Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,242
Contributions
86%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,272
Other
49%
Salaries & Benefits
41%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,647
$166,242
-34%
Government Grants
$0
$0
-
Fundraising Events
$78,020
$27,000
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,667
$193,242
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,121
$94,535
+18%
Fees to Service Providers
$5,696
$15,587
+174%
Advertising & Promotion
$485
$0
-100%
Offices, Occupancy & IT
$356
$2,028
+470%
Interest
$0
$0
-
Depreciation
$0
$3,931
-
Other
$197,050
$112,191
-43%
Total Expenses
$283,708
$228,272
-20%
Net income
2023
2024
Change
Net income
+$47,959
-$35,030
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$283,708
$228,272
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,708
$228,272
-20%