Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,672
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$365,872
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,541
$393,823
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,593
$100,849
+16%
Total Revenues
$465,134
$494,672
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,309
$1,996
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,644
$363,126
-23%
Total Expenses
$475,653
$365,872
-23%
Net income
2023
2024
Change
Net income
-$10,519
+$128,800
-1324%
Functional Expenses
Summary
2023
2024
Change
Program
$400,248
$355,229
-11%
Admin
$75,405
$10,643
-86%
Fundraising
$0
$0
-
Total Expenses
$475,653
$365,872
-23%