Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,906
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,923
Salaries & Benefits
59%
Other
27%
Grants
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,926
$222,900
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$6
-91%
Other
$0
$0
-
Total Revenues
$228,990
$222,906
-3%
Expenses
2023
2024
Change
Grants
$9,606
$18,080
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,220
$94,876
0%
Fees to Service Providers
$2,658
$2,790
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,415
$1,721
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,216
$44,456
-49%
Total Expenses
$196,115
$161,923
-17%
Net income
2023
2024
Change
Net income
+$32,875
+$60,983
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$196,115
$161,923
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,115
$161,923
-17%