Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,740
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,668
Salaries & Benefits
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
13%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$761,997
$670,740
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57
$0
-100%
Total Revenues
$762,054
$670,740
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,198
$122,195
-7%
Fees to Service Providers
$170,762
$58,233
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115
$27,031
+23405%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,822
$5,209
-47%
Total Expenses
$311,897
$212,668
-32%
Net income
2023
2024
Change
Net income
+$450,157
+$458,072
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$311,897
$122,195
-61%
Admin
$0
$90,473
-
Fundraising
$0
$0
-
Total Expenses
$311,897
$212,668
-32%