Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,502
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$349,007
Salaries & Benefits
86%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,340
$464,502
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$470,340
$464,502
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,694
$299,083
-6%
Fees to Service Providers
$95,483
$39,066
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,646
$9,340
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,715
$1,518
-91%
Total Expenses
$442,538
$349,007
-21%
Net income
2023
2024
Change
Net income
+$27,802
+$115,495
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$441,237
$347,938
-21%
Admin
$1,301
$1,069
-18%
Fundraising
$0
$0
-
Total Expenses
$442,538
$349,007
-21%