Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,225
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,145
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,370
$304,225
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,370
$304,225
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,974
$263,372
+67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,154
$38,128
+40%
Interest
$0
$0
-
Depreciation
$4,800
$4,800
+0%
Other
$149,116
$109,845
-26%
Total Expenses
$339,044
$416,145
+23%
Net income
2023
2024
Change
Net income
-$7,674
-$111,920
-1358%
Functional Expenses
Summary
2023
2024
Change
Program
$204,398
$262,132
+28%
Admin
$30,162
$43,059
+43%
Fundraising
$104,484
$110,954
+6%
Total Expenses
$339,044
$416,145
+23%
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