Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,789
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,405
Other
57%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,566
$276,782
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$7
-87%
Other
$0
$0
-
Total Revenues
$299,619
$276,789
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,900
$99,662
+7%
Fees to Service Providers
$3,540
$5,045
+43%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$4,439
$8,841
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,506
$151,857
-46%
Total Expenses
$381,390
$265,405
-30%
Net income
2023
2024
Change
Net income
-$81,771
+$11,384
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$347,441
$233,206
-33%
Admin
$33,900
$32,199
-5%
Fundraising
$49
$0
-100%
Total Expenses
$381,390
$265,405
-30%