Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,749
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,215
Salaries & Benefits
72%
Offices, Occupancy & IT
24%
Other
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,410
$245,749
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,410
$245,749
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,090
$178,893
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,691
$58,469
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,621
$10,853
-70%
Total Expenses
$297,402
$248,215
-17%
Net income
2023
2024
Change
Net income
+$18,008
-$2,466
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$297,402
$214,068
-28%
Admin
$0
$34,147
-
Fundraising
$0
$0
-
Total Expenses
$297,402
$248,215
-17%
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