Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,682
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,152
Salaries & Benefits
64%
Other
34%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,010
$330,682
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,010
$330,682
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,753
$225,825
+2%
Fees to Service Providers
$6,006
$3,594
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,734
$1,127
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,134
$119,606
+121%
Total Expenses
$284,627
$350,152
+23%
Net income
2023
2024
Change
Net income
+$27,383
-$19,470
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$214,967
$277,307
+29%
Admin
$20,778
$72,845
+251%
Fundraising
$48,882
$0
-100%
Total Expenses
$284,627
$350,152
+23%