Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,455
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,099
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,623
$155,455
+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
$146,623
$155,455
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,667
$55,738
+0%
Fees to Service Providers
$3,292
$4,665
+42%
Advertising & Promotion
$11,042
$3,274
-70%
Offices, Occupancy & IT
$5,625
$5,809
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,069
$70,613
-5%
Total Expenses
$149,695
$140,099
-6%
Net income
2023
2024
Change
Net income
-$3,072
+$15,356
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$84,234
$65,425
-22%
Admin
$65,461
$74,674
+14%
Fundraising
$0
$0
-
Total Expenses
$149,695
$140,099
-6%