Income Statement

Fiscal Year: 2024
Revenues in 2024
$683,143
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$744,300
Other
60%
Salaries & Benefits
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$774,975
$681,454
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$990
$1,689
+71%
Other
$0
$0
-
Total Revenues
$775,965
$683,143
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,264
$297,672
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,068
$446,628
+26%
Total Expenses
$662,332
$744,300
+12%
Net income
2023
2024
Change
Net income
+$113,633
-$61,157
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$662,332
$744,300
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$662,332
$744,300
+12%