Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,604
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,995
$241,667
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,995
$241,667
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,340
$167,023
-3%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$2,529
$1,139
-55%
Offices, Occupancy & IT
$6,133
$34,198
+458%
Interest
$0
$0
-
Depreciation
$1,808
$21,731
+1102%
Other
$49,475
$37,513
-24%
Total Expenses
$232,885
$261,604
+12%
Net income
2023
2024
Change
Net income
-$29,890
-$19,937
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$232,885
$261,604
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,885
$261,604
+12%