Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,045
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,323
Other
63%
Salaries & Benefits
36%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,201
$246,045
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,201
$246,045
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,800
$44,000
-2%
Fees to Service Providers
$1,500
$1,135
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,705
$485
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,837
$76,703
-7%
Total Expenses
$130,842
$122,323
-7%
Net income
2023
2024
Change
Net income
+$86,359
+$123,722
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$130,842
$122,323
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,842
$122,323
-7%