Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,816
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,658
Other
63%
Offices, Occupancy & IT
21%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,338
$117,059
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,757
-
Other
$0
$0
-
Total Revenues
$174,338
$127,816
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,100
$14,550
-28%
Fees to Service Providers
$825
$832
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,443
$20,485
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,462
$61,791
-73%
Total Expenses
$264,830
$97,658
-63%
Net income
2023
2024
Change
Net income
-$90,492
+$30,158
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$262,621
$94,767
-64%
Admin
$2,209
$2,891
+31%
Fundraising
$0
$0
-
Total Expenses
$264,830
$97,658
-63%