BUILDING COMMUNITY VALUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,387
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$246,676
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,270
$386,387
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,270
$386,387
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,992
$150,844
+8%
Fees to Service Providers
$66,533
$47,253
-29%
Advertising & Promotion
$1,187
$1,420
+20%
Offices, Occupancy & IT
$4,101
$12,876
+214%
Interest
$0
$2,622
-
Depreciation
$0
$11
-
Other
$48,570
$31,650
-35%
Total Expenses
$260,383
$246,676
-5%
Net income
2023
2024
Change
Net income
-$21,113
+$139,711
-762%
Functional Expenses
Summary
2023
2024
Change
Program
$260,383
$246,676
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,383
$246,676
-5%
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