Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,270
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,660
Other
80%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,741
$189,332
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,583
$12,938
+3%
Other
$0
$0
-
Total Revenues
$199,324
$202,270
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,932
$54,901
+2%
Fees to Service Providers
$968
$1,190
+23%
Advertising & Promotion
$1,612
$10
-99%
Offices, Occupancy & IT
$67
$141
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,010
$219,418
-5%
Total Expenses
$286,589
$275,660
-4%
Net income
2023
2024
Change
Net income
-$87,265
-$73,390
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
$260,042
-
Admin
-
$15,618
-
Fundraising
-
$0
-
Total Expenses
$286,589
$275,660
-4%