Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,747
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,296
Other
50%
Salaries & Benefits
37%
Depreciation
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,043
$318,747
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,043
$318,747
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$51,000
-15%
Fees to Service Providers
$120,049
$40
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,336
$1,615
-63%
Interest
$0
$0
-
Depreciation
$17,570
$17,570
+0%
Other
$62,628
$69,071
+10%
Total Expenses
$264,583
$139,296
-47%
Net income
2023
2024
Change
Net income
-$2,540
+$179,451
-7165%
Functional Expenses
Summary
2023
2024
Change
Program
$211,666
$111,436
-47%
Admin
$52,917
$27,860
-47%
Fundraising
$0
$0
-
Total Expenses
$264,583
$139,296
-47%