Income Statement

Fiscal Year: 2024
Revenues in 2024
$450,072
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,935
Salaries & Benefits
76%
Other
23%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$472,969
$450,071
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$472,971
$450,072
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,160
$353,581
-11%
Fees to Service Providers
$2,165
$2,163
0%
Advertising & Promotion
$1,607
$375
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$54,503
$3,222
-94%
Other
$40,054
$105,594
+164%
Total Expenses
$494,489
$464,935
-6%
Net income
2023
2024
Change
Net income
-$21,518
-$14,863
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$494,489
$464,935
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$494,489
$464,935
-6%