Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,248
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,434
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$109,248
+9%
Government Grants
$0
$0
-
Fundraising Events
$6,645
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,645
$109,248
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,159
$69,080
0%
Fees to Service Providers
$12,552
$4,096
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,107
$9,150
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,472
$35,108
-23%
Total Expenses
$132,290
$117,434
-11%
Net income
2023
2024
Change
Net income
-$25,645
-$8,186
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$91,266
$86,164
-6%
Admin
$19,739
$17,625
-11%
Fundraising
$21,285
$13,645
-36%
Total Expenses
$132,290
$117,434
-11%