Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,368
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,343
Other
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,259
$220,451
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,500
$12,917
+99%
Total Revenues
$245,759
$233,368
-5%
Expenses
2023
2024
Change
Grants
$150
$80
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,201
$52,850
+272%
Fees to Service Providers
$9,468
$2,656
-72%
Advertising & Promotion
$388
$0
-100%
Offices, Occupancy & IT
$6,137
$11,763
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,511
$183,994
-15%
Total Expenses
$245,855
$251,343
+2%
Net income
2023
2024
Change
Net income
-$96
-$17,975
-18624%
Functional Expenses
Summary
2023
2024
Change
Program
$206,464
$209,161
+1%
Admin
$39,391
$42,182
+7%
Fundraising
$0
$0
-
Total Expenses
$245,855
$251,343
+2%