Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,839
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$54,258
Other
44%
Offices, Occupancy & IT
28%
Salaries & Benefits
13%
Depreciation
11%
Interest
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,231
$48,120
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,383
$0
-100%
Other
-$819
$1,719
-310%
Total Revenues
$50,795
$49,839
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,599
$6,915
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,243
$15,028
+13%
Interest
$4,120
$2,506
-39%
Depreciation
$6,103
$6,103
+0%
Other
$30,197
$23,706
-21%
Total Expenses
$61,262
$54,258
-11%
Net income
2023
2024
Change
Net income
-$10,467
-$4,419
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$61,262
$54,258
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$61,262
$54,258
-11%