Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,235
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,862
Salaries & Benefits
53%
Offices, Occupancy & IT
34%
Other
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,433
$324,852
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200
$383
+92%
Other
$0
$0
-
Total Revenues
$332,633
$325,235
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,300
$179,415
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,276
$3,924
+208%
Offices, Occupancy & IT
$75,300
$115,937
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,628
$37,586
-14%
Total Expenses
$313,504
$336,862
+7%
Net income
2023
2024
Change
Net income
+$19,129
-$11,627
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$313,504
$336,862
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,504
$336,862
+7%