Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,976
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$331,253
Other
53%
Salaries & Benefits
47%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,530
$283,976
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,530
$283,976
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,241
$154,369
+0%
Fees to Service Providers
$1,700
$1,800
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$769
$751
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,358
$174,333
-27%
Total Expenses
$396,068
$331,253
-16%
Net income
2023
2024
Change
Net income
-$63,538
-$47,277
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$307,129
$232,854
-24%
Admin
$88,939
$98,399
+11%
Fundraising
$0
$0
-
Total Expenses
$396,068
$331,253
-16%