Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,029
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,195
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,924
$270,029
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,924
$270,029
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,088
$161,108
+18%
Fees to Service Providers
$925
$806
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,916
$21,633
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,527
$75,648
-40%
Total Expenses
$279,456
$259,195
-7%
Net income
2023
2024
Change
Net income
-$61,532
+$10,834
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$197,409
$163,663
-17%
Admin
$82,047
$95,532
+16%
Fundraising
$0
$0
-
Total Expenses
$279,456
$259,195
-7%