Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,556
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,088
Other
51%
Salaries & Benefits
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,023
$449,556
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$479,023
$449,556
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,246
$138,232
-3%
Fees to Service Providers
$63,916
$73,987
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,911
$15,686
+301%
Interest
$45,123
$0
-100%
Depreciation
$0
$0
-
Other
$271,543
$233,183
-14%
Total Expenses
$526,739
$461,088
-12%
Net income
2023
2024
Change
Net income
-$47,716
-$11,532
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$526,739
$461,088
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$526,739
$461,088
-12%