Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,144,178
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,123,188
Other
86%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,147,053
$1,144,178
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
$1,147,053
$1,144,178
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,262
$149,220
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,776
$5,101
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,036,974
$968,867
-7%
Total Expenses
$1,214,012
$1,123,188
-7%
Net income
2023
2024
Change
Net income
-$66,959
+$20,990
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,012
$1,123,188
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,214,012
$1,123,188
-7%