Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,478
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$541,178
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,978
$552,478
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$549,978
$552,478
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,704
$94,279
+23%
Fees to Service Providers
$8,884
$7,068
-20%
Advertising & Promotion
$973
$175
-82%
Offices, Occupancy & IT
$1,980
$19,915
+906%
Interest
$0
$0
-
Depreciation
$151
$466
+209%
Other
$459,813
$419,275
-9%
Total Expenses
$548,505
$541,178
-1%
Net income
2023
2024
Change
Net income
+$1,473
+$11,300
+667%
Functional Expenses
Summary
2023
2024
Change
Program
$538,514
$531,106
-1%
Admin
$9,991
$10,072
+1%
Fundraising
$0
$0
-
Total Expenses
$548,505
$541,178
-1%