Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,918
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,697
Salaries & Benefits
67%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,143
$254,918
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,143
$254,918
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,562
$176,658
+12%
Fees to Service Providers
$1,300
$654
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,648
$4,572
-47%
Interest
$0
$0
-
Depreciation
$692
$471
-32%
Other
$93,295
$81,342
-13%
Total Expenses
$261,497
$263,697
+1%
Net income
2023
2024
Change
Net income
+$16,646
-$8,779
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$188,278
$189,861
+1%
Admin
$47,070
$47,464
+1%
Fundraising
$26,149
$26,372
+1%
Total Expenses
$261,497
$263,697
+1%