Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,380
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,195
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,086
$241,365
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339
$15
-96%
Other
$0
$0
-
Total Revenues
$241,425
$241,380
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,324
$198,197
-1%
Fees to Service Providers
$2,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,327
$36,106
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,129
$24,892
+8%
Total Expenses
$261,380
$259,195
-1%
Net income
2023
2024
Change
Net income
-$19,955
-$17,815
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$8,949
$18,082
+102%
Admin
$252,431
$241,113
-4%
Fundraising
$0
$0
-
Total Expenses
$261,380
$259,195
-1%