Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,546
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,783
Offices, Occupancy & IT
37%
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,909
$214,546
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,909
$214,546
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$78,000
+0%
Fees to Service Providers
$650
$750
+15%
Advertising & Promotion
$28
$0
-100%
Offices, Occupancy & IT
$84,000
$86,987
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,564
$72,046
-19%
Total Expenses
$251,242
$237,783
-5%
Net income
2023
2024
Change
Net income
-$8,333
-$23,237
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$251,242
$237,783
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,242
$237,783
-5%