Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,635
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$32,784
Other
54%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,387
$25,272
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,271
$16,363
+283%
Total Revenues
$29,658
$41,635
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,900
$7,800
-1%
Fees to Service Providers
$900
$1,125
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,797
$3,975
-17%
Interest
$0
$0
-
Depreciation
$3,403
$2,339
-31%
Other
$12,851
$17,545
+37%
Total Expenses
$29,851
$32,784
+10%
Net income
2023
2024
Change
Net income
-$193
+$8,851
-4686%
Functional Expenses
Summary
2023
2024
Change
Program
$16,901
$18,758
+11%
Admin
$12,950
$14,026
+8%
Fundraising
$0
$0
-
Total Expenses
$29,851
$32,784
+10%