Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,392
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$233,450
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,714
$215,392
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,714
$215,392
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,441
$146,087
+7%
Fees to Service Providers
$20,993
$21,109
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,242
$21,269
+5%
Interest
$0
$0
-
Depreciation
$1,137
$0
-100%
Other
$46,834
$44,985
-4%
Total Expenses
$225,647
$233,450
+3%
Net income
2023
2024
Change
Net income
-$3,933
-$18,058
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$160,354
$168,154
+5%
Admin
$65,293
$65,296
+0%
Fundraising
$0
$0
-
Total Expenses
$225,647
$233,450
+3%