Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,129
Other
44%
Contributions
29%
Program Services
14%
Investments
9%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$395,932
Other
50%
Salaries & Benefits
38%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$108,807
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$53,441
-
Membership Dues
-
$14,835
-
Investments
-
$36,168
-
Other
-
$167,878
-
Total Revenues
-
$381,129
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$148,796
-
Fees to Service Providers
-
$22,181
-
Advertising & Promotion
-
$1,618
-
Offices, Occupancy & IT
-
$7,688
-
Interest
-
$0
-
Depreciation
-
$18,175
-
Other
-
$197,474
-
Total Expenses
-
$395,932
-
Net income
2023
2024
Change
Net income
-
-$14,803
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$333,745
-
Admin
-
$62,187
-
Fundraising
-
$0
-
Total Expenses
-
$395,932
-