Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,019
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,944
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,632
$180,019
-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
$185,632
$180,019
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,388
$102,171
+26%
Fees to Service Providers
$3,860
$5,805
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,244
$14,252
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,739
$56,716
-67%
Total Expenses
$262,231
$178,944
-32%
Net income
2023
2024
Change
Net income
-$76,599
+$1,075
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$236,902
$169,019
-29%
Admin
$25,329
$9,925
-61%
Fundraising
$0
$0
-
Total Expenses
$262,231
$178,944
-32%