Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,727
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,604
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,890
$210,727
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,890
$210,727
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,788
$155,283
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,816
$26,981
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,925
$80,340
+13%
Total Expenses
$254,529
$262,604
+3%
Net income
2023
2024
Change
Net income
-$9,639
-$51,877
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$254,529
$262,604
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,529
$262,604
+3%