Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,258
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,126
Salaries & Benefits
53%
Other
39%
Depreciation
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,625
$352,258
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421
$0
-100%
Other
$0
$0
-
Total Revenues
$287,046
$352,258
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,845
$203,109
+5%
Fees to Service Providers
$11,279
$0
-100%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$41
$2,857
+6868%
Interest
$0
$0
-
Depreciation
$27,175
$27,954
+3%
Other
$150,264
$147,176
-2%
Total Expenses
$381,604
$381,126
0%
Net income
2023
2024
Change
Net income
-$94,558
-$28,868
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$368,886
$379,652
+3%
Admin
$12,718
$1,474
-88%
Fundraising
$0
$0
-
Total Expenses
$381,604
$381,126
0%