Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,988
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,225
Salaries & Benefits
44%
Other
39%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,303
$248,974
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$0
$0
-
Total Revenues
$189,303
$248,988
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,246
$84,311
+18%
Fees to Service Providers
$629
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,922
$12,784
+29%
Interest
$0
$3,675
-
Depreciation
$0
$15,075
-
Other
$112,703
$74,380
-34%
Total Expenses
$194,500
$190,225
-2%
Net income
2023
2024
Change
Net income
-$5,197
+$58,763
-1231%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,694
-
Admin
-
$19,021
-
Fundraising
-
$9,510
-
Total Expenses
$194,500
$190,225
-2%