Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,095
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$430,985
Other
88%
Salaries & Benefits
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,745
$550,790
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$933
$1,305
+40%
Other
$0
$0
-
Total Revenues
$565,678
$552,095
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,739
$49,316
+108%
Fees to Service Providers
$2,085
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,789
$3,079
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439,115
$378,590
-14%
Total Expenses
$469,728
$430,985
-8%
Net income
2023
2024
Change
Net income
+$95,950
+$121,110
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$469,728
$430,985
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,728
$430,985
-8%