Income Statement

Fiscal Year: 2024
Revenues in 2024
$869,439
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,029,372
Other
77%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881,410
$869,435
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91
$4
-96%
Other
$0
$0
-
Total Revenues
$881,501
$869,439
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,642
$137,069
-12%
Fees to Service Providers
$3,185
$9,714
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,552
$66,775
+280%
Interest
$0
$0
-
Depreciation
$21,213
$20,971
-1%
Other
$510,340
$794,843
+56%
Total Expenses
$708,932
$1,029,372
+45%
Net income
2023
2024
Change
Net income
+$172,569
-$159,933
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$708,932
$1,029,372
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$708,932
$1,029,372
+45%