Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,084
Other
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,221
Offices, Occupancy & IT
62%
Salaries & Benefits
31%
Other
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,975
$3,500
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,890
$22,584
-19%
Total Revenues
$31,865
$26,084
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,702
$10,251
-25%
Fees to Service Providers
$720
$720
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,682
$20,581
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574
$1,669
+191%
Total Expenses
$37,678
$33,221
-12%
Net income
2023
2024
Change
Net income
-$5,813
-$7,137
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$37,678
$33,221
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,678
$33,221
-12%