Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,477
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,051
Salaries & Benefits
91%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,039
$105,935
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$244,542
-
Total Revenues
$123,039
$350,477
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,585
$95,109
-16%
Fees to Service Providers
$3,082
$3,707
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294
$110
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,319
$6,125
-3%
Total Expenses
$123,280
$105,051
-15%
Net income
2023
2024
Change
Net income
-$241
+$245,426
-101937%
Functional Expenses
Summary
2023
2024
Change
Program
$97,359
$83,158
-15%
Admin
$25,921
$21,893
-16%
Fundraising
$0
$0
-
Total Expenses
$123,280
$105,051
-15%