Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,105
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$255,736
Salaries & Benefits
52%
Other
48%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,788
$231,803
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,501
$1,302
-13%
Other
$0
$0
-
Total Revenues
$224,289
$233,105
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,509
$133,409
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$451
$0
-100%
Offices, Occupancy & IT
$9,578
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,796
$122,327
-10%
Total Expenses
$247,334
$255,736
+3%
Net income
2023
2024
Change
Net income
-$23,045
-$22,631
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$247,334
$255,736
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,334
$255,736
+3%