Income Statement

Fiscal Year: 2024
Revenues in 2024
$720,328
Contributions
93%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$298,257
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,801
$672,613
+346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$47,709
-
Investments
$2,287
$6
-100%
Other
$0
$0
-
Total Revenues
$153,088
$720,328
+371%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,148
$232,351
+24%
Fees to Service Providers
$6,741
$3,620
-46%
Advertising & Promotion
$0
$3,320
-
Offices, Occupancy & IT
$18,993
$21,437
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,150
$37,529
+55%
Total Expenses
$237,032
$298,257
+26%
Net income
2023
2024
Change
Net income
-$83,944
+$422,071
-603%
Functional Expenses
Summary
2023
2024
Change
Program
-
$235,306
-
Admin
-
$62,951
-
Fundraising
-
$0
-
Total Expenses
$237,032
$298,257
+26%