Income Statement

Fiscal Year: 2024
Revenues in 2024
$498,464
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$453,907
Other
86%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,678
$498,464
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$461,678
$498,464
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,959
$16,501
-41%
Fees to Service Providers
$11,600
$11,436
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,452
$36,570
-7%
Interest
$149
$0
-100%
Depreciation
$0
$0
-
Other
$458,672
$389,400
-15%
Total Expenses
$537,832
$453,907
-16%
Net income
2023
2024
Change
Net income
-$76,154
+$44,557
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$537,832
$453,907
-16%
Fundraising
$0
$0
-
Total Expenses
$537,832
$453,907
-16%