Income Statement

Fiscal Year: 2024
Revenues in 2024
$693,482
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$678,894
Other
86%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,887
$693,449
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$33
-48%
Other
$0
$0
-
Total Revenues
$603,950
$693,482
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,068
$95,370
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,630
$583,524
+10%
Total Expenses
$616,698
$678,894
+10%
Net income
2023
2024
Change
Net income
-$12,748
+$14,588
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$506,407
$525,832
+4%
Admin
$110,291
$153,062
+39%
Fundraising
$0
$0
-
Total Expenses
$616,698
$678,894
+10%