Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,947
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,904
Offices, Occupancy & IT
62%
Fees to Service Providers
19%
Other
13%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,119
$460,947
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,358
$0
-100%
Total Revenues
$513,477
$460,947
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,296
$18,535
-89%
Fees to Service Providers
$62,270
$57,368
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,970
$190,463
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,448
$38,538
-48%
Total Expenses
$433,984
$304,904
-30%
Net income
2023
2024
Change
Net income
+$79,493
+$156,043
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$305,881
$107,233
-65%
Admin
$128,103
$197,671
+54%
Fundraising
$0
$0
-
Total Expenses
$433,984
$304,904
-30%