Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,368
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,407
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,337
$252,368
+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
$212,337
$252,368
+19%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,200
$130,899
-33%
Fees to Service Providers
$10,397
$10,377
0%
Advertising & Promotion
$12,218
$0
-100%
Offices, Occupancy & IT
$3,056
$8,140
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,244
$13,491
+10%
Total Expenses
$232,115
$163,407
-30%
Net income
2023
2024
Change
Net income
-$19,778
+$88,961
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$191,326
$106,509
-44%
Admin
$37,766
$35,721
-5%
Fundraising
$3,023
$21,177
+601%
Total Expenses
$232,115
$163,407
-30%