Income Statement

Fiscal Year: 2024
Revenues in 2024
$605,409
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$677,057
Other
91%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,793
$601,906
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,503
-
Other
$0
$0
-
Total Revenues
$566,793
$605,409
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,965
$61,479
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567,742
$615,578
+8%
Total Expenses
$622,707
$677,057
+9%
Net income
2023
2024
Change
Net income
-$55,914
-$71,648
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$622,317
$676,642
+9%
Admin
$390
$415
+6%
Fundraising
$0
$0
-
Total Expenses
$622,707
$677,057
+9%