Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,969
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,884
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,917
$317,969
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,917
$317,969
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,660
$162,496
-2%
Fees to Service Providers
$24,488
$19,784
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,769
$45,434
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,940
$72,170
-13%
Total Expenses
$322,857
$299,884
-7%
Net income
2023
2024
Change
Net income
-$37,940
+$18,085
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$58,579
$50,660
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$322,857
$299,884
-7%