Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,566
Other
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,465
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,025
$31,373
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,395
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,739
$102,193
+7%
Total Revenues
$142,159
$133,566
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,559
$100,752
-7%
Fees to Service Providers
$2,832
$0
-100%
Advertising & Promotion
$2,873
$4,086
+42%
Offices, Occupancy & IT
$11,421
$11,696
+2%
Interest
$0
$0
-
Depreciation
$8,579
$6,772
-21%
Other
$27,508
$20,159
-27%
Total Expenses
$161,772
$143,465
-11%
Net income
2023
2024
Change
Net income
-$19,613
-$9,899
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$161,772
$143,465
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,772
$143,465
-11%