Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,545
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$49,901
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,735
$34,545
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196
$0
-100%
Other
$0
$0
-
Total Revenues
$43,931
$34,545
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,281
$32,754
-2%
Fees to Service Providers
$75
$426
+468%
Advertising & Promotion
$514
$0
-100%
Offices, Occupancy & IT
$2,334
$2,680
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,220
$14,041
+52%
Total Expenses
$45,424
$49,901
+10%
Net income
2023
2024
Change
Net income
-$1,493
-$15,356
-929%
Functional Expenses
Summary
2023
2024
Change
Program
$11,353
$15,383
+35%
Admin
$34,071
$34,518
+1%
Fundraising
$0
$0
-
Total Expenses
$45,424
$49,901
+10%