Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,380
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$520,029
Other
75%
Salaries & Benefits
23%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,457
$497,354
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$26
+0%
Other
$0
$0
-
Total Revenues
$391,483
$497,380
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,127
$120,382
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,910
$10,910
+0%
Other
$394,135
$388,737
-1%
Total Expenses
$554,172
$520,029
-6%
Net income
2023
2024
Change
Net income
-$162,689
-$22,649
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$554,172
$520,029
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$554,172
$520,029
-6%
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