Income Statement

Fiscal Year: 2024
Revenues in 2024
$544,973
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$592,140
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$561,040
$543,752
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,420
$1,221
-14%
Other
$0
$0
-
Total Revenues
$562,460
$544,973
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,415
$417,420
+0%
Fees to Service Providers
$11,808
$12,297
+4%
Advertising & Promotion
$9,733
$6,994
-28%
Offices, Occupancy & IT
$76,943
$109,401
+42%
Interest
$0
$414
-
Depreciation
$4,308
$406
-91%
Other
$70,654
$45,208
-36%
Total Expenses
$590,861
$592,140
+0%
Net income
2023
2024
Change
Net income
-$28,401
-$47,167
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$590,861
$592,140
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$590,861
$592,140
+0%