Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,944
Offices, Occupancy & IT
38%
Other
24%
Benefits to Members
18%
Salaries & Benefits
15%
Fees to Service Providers
5%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,503
$105,773
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,503
$105,773
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,184
$14,544
+58%
Salaries & Benefits
$10,007
$12,000
+20%
Fees to Service Providers
$4,567
$3,797
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,903
$30,535
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,233
$19,068
-35%
Total Expenses
$76,894
$79,944
+4%
Net income
2023
2024
Change
Net income
+$26,609
+$25,829
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$76,894
$79,944
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,894
$79,944
+4%