Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,984
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,414
Other
77%
Offices, Occupancy & IT
22%
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
$207,258
$214,984
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,258
$214,984
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,676
$884
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,920
$40,098
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,129
$138,432
+13%
Total Expenses
$155,725
$179,414
+15%
Net income
2023
2024
Change
Net income
+$51,533
+$35,570
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$57,803
$58,801
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,725
$179,414
+15%