Income Statement

Fiscal Year: 2024
Revenues in 2024
$781,181
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$782,689
Other
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$987,367
$755,518
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,725
$25,663
+37%
Total Revenues
$1,006,092
$781,181
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,791
$22,558
-5%
Fees to Service Providers
$812
$2,280
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,385
$3,108
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$973,566
$754,743
-22%
Total Expenses
$1,002,554
$782,689
-22%
Net income
2023
2024
Change
Net income
+$3,538
-$1,508
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,554
$782,689
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,002,554
$782,689
-22%