Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$707,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,002,047
Other
87%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,000
$707,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$540,000
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,165,000
$707,000
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,247
$126,164
-2%
Fees to Service Providers
$2,000
$2,045
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$747
$2,550
+241%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$929,609
$871,288
-6%
Total Expenses
$1,060,603
$1,002,047
-6%
Net income
2023
2024
Change
Net income
+$104,397
-$295,047
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$943,699
$885,762
-6%
Admin
$116,904
$116,285
-1%
Fundraising
$0
$0
-
Total Expenses
$1,060,603
$1,002,047
-6%