Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,523
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,842
Salaries & Benefits
90%
Other
5%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,399
$239,523
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,399
$239,523
+7%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,132
$219,507
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,005
-
Offices, Occupancy & IT
$199
$2,624
+1219%
Interest
$0
$7,197
-
Depreciation
$0
$0
-
Other
$831
$13,009
+1465%
Total Expenses
$225,162
$243,842
+8%
Net income
2023
2024
Change
Net income
-$763
-$4,319
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,162
$243,842
+8%