Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,643
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,421
Other
71%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,994
$168,643
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,994
$168,643
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,519
$44,747
-6%
Fees to Service Providers
$200
$225
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,574
$4,189
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,093
$119,260
+5%
Total Expenses
$168,386
$168,421
+0%
Net income
2023
2024
Change
Net income
+$1,608
+$222
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$158,923
$155,038
-2%
Admin
$9,463
$13,383
+41%
Fundraising
$0
$0
-
Total Expenses
$168,386
$168,421
+0%