Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,239
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,487
Salaries & Benefits
68%
Other
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,301
$91,239
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,301
$91,239
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,000
$72,000
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,020
$33,487
+97%
Total Expenses
$93,020
$105,487
+13%
Net income
2023
2024
Change
Net income
+$20,281
-$14,248
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$31,020
$45,487
+47%
Admin
$62,000
$60,000
-3%
Fundraising
$0
$0
-
Total Expenses
$93,020
$105,487
+13%