Income Statement

Fiscal Year: 2024
Revenues in 2024
$295,476
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$309,347
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,942
$295,476
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,942
$295,476
+1%
Expenses
2023
2024
Change
Grants
$0
$760
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,193
$197,734
-6%
Fees to Service Providers
$30,156
$23,857
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,182
$41,070
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,174
$45,926
-40%
Total Expenses
$360,705
$309,347
-14%
Net income
2023
2024
Change
Net income
-$66,763
-$13,871
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$338,656
$287,747
-15%
Admin
$22,049
$21,600
-2%
Fundraising
$0
$0
-
Total Expenses
$360,705
$309,347
-14%