Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,271
Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,117
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,039
$196,340
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$21
-45%
Other
$45,111
$61,910
+37%
Total Revenues
$227,188
$258,271
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,389
$205,590
+4%
Fees to Service Providers
$3,074
$33,120
+977%
Advertising & Promotion
$2,823
$1,786
-37%
Offices, Occupancy & IT
$7,643
$7,392
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,685
$79,229
+6%
Total Expenses
$286,614
$327,117
+14%
Net income
2023
2024
Change
Net income
-$59,426
-$68,846
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$286,614
$327,117
+14%
Fundraising
$0
$0
-
Total Expenses
$286,614
$327,117
+14%