Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$440,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,368
Salaries & Benefits
56%
Fees to Service Providers
39%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,650
$440,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,650
$440,000
-2%
Expenses
2023
2024
Change
Grants
$76,805
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,881
$241,316
+54%
Fees to Service Providers
$175,605
$171,470
-2%
Advertising & Promotion
$115
$0
-100%
Offices, Occupancy & IT
$6,259
$3,827
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,272
$17,755
+144%
Total Expenses
$422,937
$434,368
+3%
Net income
2023
2024
Change
Net income
+$27,713
+$5,632
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$419,354
$432,373
+3%
Admin
$3,583
$1,995
-44%
Fundraising
$0
$0
-
Total Expenses
$422,937
$434,368
+3%
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